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 184.108.40.206 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
This note discusses how to reconcile a remittance batch and how a statement line is matched to a remittance batch.
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