Reconciling Credit Card Transactions with Bank Statements
(Doc ID 1365043.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.
How can a user reconcile a credit card statement with a bank statement?
Customer does not get any identifier like a receipt number or batch number from the credit card processor to their bank so that they can provide this to them on the bank statement.
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