R12: CE: Receipts can be Cleared/Reconciled Before Maturity Date (Doc ID 2196897.1)

Last updated on OCTOBER 25, 2016

Applies to:

Oracle Cash Management - Version 12.2 and later
Information in this document applies to any platform.

Goal

Currently the system allows users to clear receipts before Maturity Date.

 

Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms