My Oracle Support Banner

R12:CE: Bank Account Transfer when Settled through Oracle Payments Picks Reference Number for Recoconciliation (Doc ID 1269234.1)

Last updated on MARCH 04, 2019

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.

Goal


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


Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.