ECM: Excluding Bank Statement Transactions from Reconciliation Based on Payment Method (Doc ID 2805437.1)

Last updated on FEBRUARY 21, 2023

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 to exclude Bank Statement Transactions based on Payment Type? It gives Not Found in System (NTF) exception when Filter Criteria in Reconciliation Rule is set to exclude Payment Method.

Solution

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In this Document

Goal

Solution

References

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ECM: Excluding Bank Statement Transactions from Reconciliation Based on Payment Method (Doc ID 2805437.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!