ECM: Documentation missing for Date Options under Process Bank Reconciliation
Last updated on JANUARY 18, 2018
Applies to:PeopleSoft Enterprise FIN Cash Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On the Process Bank Reconciliation Run Control ID page, under "Date Options", there are 2 fields specified: (1) Date Type and (2) Days Back. PeopleBooks is missing documentation, explaining how these options work when running the
Bank Reconciliation process.
Does the documentation need to be updated or is something being missed?
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