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R12: CE: How to Reconcile Payments From a 3rd party That Are Not in Payables? Is There an API to load Payments in Payables? (Doc ID 1485305.1)

Last updated on JUNE 11, 2024

Applies to:

Oracle Cash Management - Version 12.0.6 and later
Information in this document applies to any platform.


In Cash Management can users reconcile payments that are not in Oracle Payables from a 3rd party?
Is there is a functionality in Oracle Payables to import payments without having created invoices or suppliers in Oracle Payables?


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