Last updated on MARCH 14, 2017
Applies to:PeopleSoft Enterprise FIN Cash Management - Version 9.2 and later
Information in this document applies to any platform.
Bank Reconciliation Rules for Exception Criteria were configurable in PeopleSoft AP v9.0 and till PS FSCM v9.2 Image 17. There were different exception codes, which made users easy to recognize the root cause for exceptions.
In FSCM V9.2 Image 19 has reconciliation rules in Demo but there is no option to define the reconciliation exception criteria. Details are needed about how to configure reconciliation exception rules in FSCM v9.2 Image 19.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms