11i/R12 CE: How To Reconcile Multiple Statement Lines To One Receipt or Payment or Journal Lines and related Q/A (Doc ID 420940.1)

Last updated on JANUARY 13, 2017

Applies to:

Oracle Cash Management - Version 11.5.9 to 12.2.5 [Release 11.5 to 12.2]
Information in this document applies to any platform.

Goal

Q1: How to Reconcile multiple statement lines and one Receipt or Payment or Journal?

Q2: How to Reconcile multiple statement lines to a receipt or payment or je line?

Q3: How to Reconcile a Statement line with Multiple Transaction types?

Solution

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