R12: CE: Receipts can be Cleared/Reconciled Before Maturity Date
(Doc ID 2196897.1)
Last updated on MARCH 31, 2020
Applies to:Oracle Cash Management - Version 12.2 and later
Information in this document applies to any platform.
Currently the system allows users to clear receipts before Maturity Date.
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