ECM -BNK_RECON - Bank Account Recon Rule Tolerance Set Up (Doc ID 2324524.1)

Last updated on NOVEMBER 02, 2017

Applies to:

PeopleSoft Enterprise FIN Cash Management - Version 9.2 and later
Information in this document applies to any platform.


 What is the purpose of defining tolerances at the Reconciliation Source level versus the Reconciliation Rule level.


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