ECM / EAP: Bank Reconciliation Set Up and Functional Overview (Doc ID 1431587.1)

Last updated on MAY 01, 2017

Applies to:

PeopleSoft Enterprise FIN Cash Management - Version 9 to 9.2 [Release 9]
PeopleSoft Enterprise FIN Payables - Version 9 and later
Information in this document applies to any platform.

Goal

What is the set up, use and processing for Bank Reconciliation for Releases 9.0, 9.1 and 9.2?

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