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Unable To Reconcile Bank Statement With Payroll Entries For Bank Or Post Office Payments (Doc ID 2297088.1)

Last updated on AUGUST 15, 2017

Applies to:

Oracle Payroll - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Unable to reconcile Bank Statement with Payroll Entries for Bank or Post Office Payments.

Cheque Writer and Direct Deposit Payments from Payroll could be reconciled successfully in Cash Management.
 

Solution

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In this Document
Goal
Solution
References


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