Reconcile Bank Statements directly from GL Journal entries

(Doc ID 2351627.1)

Last updated on MARCH 12, 2018

Applies to:

Oracle Fusion Cash Management - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

How to get Journal Lines to Cash Management to Reconcile to Statement in R13
 

Solution

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