Last updated on MARCH 08, 2017
Applies to:Oracle Cash Management - Version 220.127.116.11 and later
Information in this document applies to any platform.
You need to reconcile bank statement line which do not have corresponding transactions.
When bank statements are brought into cash management the lines which have corresponding
transactions were reconciled, however there are remaining statement lines against which there is no
systems transactions available since these belong to External system, however, these statement lines you would like to manually reconcile which are currently unreconciled.
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 hundreds of Community platforms