R11i: R12: CE: How is it Possible to Skip Recording any Entries to a Particular Account Code Combination for a Cash Account in Bank Setup?

(Doc ID 2291843.1)

Last updated on AUGUST 30, 2017

Applies to:

Oracle Cash Management - Version 12.0.0 to 12.2.5 [Release 12 to 12.2]
Information in this document applies to any platform.


For a new bank setup there is a requirement to use it just for clearing purposes.   If defining a Code Combination ID (CCID) for the cash account at the Bank level, is it possible to not record any journal entries into that Code Combination?


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