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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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