R12/CE: Bank Account Transfer When Settled Through Oracle Payments Pickes Reference Number For Recoconciliation

(Doc ID 1269234.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Cash Management - Version 12.0.0 to 12.2.5 [Release 12 to 12.2]
Information in this document applies to any platform.


Bank Transfer when Settle Transactions Through Oracle Payments picks the Reference number for Reconciliation. It should pick the Payment Number /Paper document number?


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