How to Reconcile Multiple Receipts to One Bank Statement Line in Cash Management
(Doc ID 1674624.1)
Last updated on FEBRUARY 14, 2019
Applies to:Oracle Receivables - Version 126.96.36.199 and later
Oracle Cash Management - Version 188.8.131.52 and later
Information in this document applies to any platform.
This document gives step by step instruction on how to reconcile more than one Receivables receipt to
a single bank statement line.
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