My Oracle Support Banner

How to Reconcile One Payment With Two Statement Lines Or One Receipt with Two Statement Lines (Doc ID 419653.1)

Last updated on MAY 24, 2018

Applies to:

Oracle Cash Management - Version: 11.5.2 to 12.1.3 - Release: 11.5 to 12.1
Oracle Receivables - Version: 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.


To view full details, 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 a vibrant support community of peers and Oracle experts.