Reconciling Credit Card Transactions with Bank statements

(Doc ID 1365043.1)

Last updated on AUGUST 29, 2017

Applies to:

Oracle Receivables - Version: 12.1.2 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.


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. How can they reconcile the credit card statement with the bank statement?


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