How To Reconcile a Remittance Batch with Cash Management Statements?
(Doc ID 1320247.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Receivables - Version 18.104.22.168 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
How to reconcile a remittance batch, and how is a statement line matched to a remittance batch?
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