Last updated on AUGUST 30, 2017
Applies to:Oracle Payables - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.
Cash management Create Accounting, bank statement reference field not transferred to GL journal Lines Reconciliation Reference even though Cashflow created for those statement lines?
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