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 13, 2024
Applies to:
Oracle Cash Management - Version 11.5.2 to 12.1.3 [Release 11.5 to 12.1]Oracle Receivables - Version 11.5.10.1 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Goal
How to reconcile two bank statement lines of different dates (in two different Bank Statement) with one Payments or Receipt.
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Goal |
| Solution |
| References |