EAP9.2: How Does the Date and Amount Exception Provided at Source level of the Bank Account Recon Rule Setup Works? (Doc ID 2178582.1)

Last updated on SEPTEMBER 02, 2016

Applies to:

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

Goal

How does the Date and Amount Exception provided at Source Level of the Bank Account Recon Rule setup works?

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