11i & R12:CE:How to Reconcile One Payment With Two Statement Lines Or One Receipt with Two Statement Lines
(Doc ID 419653.1)
Last updated on FEBRUARY 14, 2019
Applies to:Oracle Cash Management - Version 11.5.2 to 12.1.3 [Release 11.5 to 12.1]
Oracle Receivables - Version 188.8.131.52 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
How to reconcile two bank statement lines of different dates (in two different Bank Statement) with one Payments or Receipt.
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