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How To Reconcile a Remittance Batch with Cash Management Statements (Doc ID 1320247.1)

Last updated on OCTOBER 30, 2018

Applies to:

Oracle Receivables - Version 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Checked for relevance on 10-Jun-2013

Goal

This note discusses how to reconcile a remittance batch and how a statement line is matched to a remittance batch.


Solution

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Goal
Solution


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