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 SEPTEMBER 26, 2016

Applies to:

Oracle Fusion Cash Management - Version and later
Oracle Fusion Cash Management Cloud Service - Version 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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