How Do We Setup Receipt Classes And Methods To Be Able To Create Remittance Batches and AutonReconcile to Bank Statement
(Doc ID 1970451.1)
Last updated on MAY 18, 2023
Applies to:Oracle Fusion Cash Management - Version 220.127.116.11.0 and later
Oracle Fusion Cash Management Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Need Ability to be able to reconcile receipts from multiple sources against a bank statement.
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