How to Reconcile Multiple Receipts to One Bank Statement Line in Cash Management (Doc ID 1674624.1)

Last updated on JUNE 05, 2024

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Oracle Cash Management - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

This document gives step by step instruction on how to reconcile more than one Receivables receipt to
a single bank statement line.

Solution

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In this Document

Goal

Solution

References

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How to Reconcile Multiple Receipts to One Bank Statement Line in Cash Management (Doc ID 1674624.1)

Applies to:

Goal

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!