My Oracle Support Banner

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.

Goal

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.

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.