ECM: Posted Bank Transfer Still Available In Semi Manual Recon Page
(Doc ID 2278855.1)
Last updated on JUNE 20, 2018
Applies to:PeopleSoft Enterprise FIN Cash Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Bank transaction and bank transfer were reconciled and posted. However, these transactions are still editable in semi recon page and can be un-reconcile again. Is this working as designed?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document