"Manage Bank Statement Transaction Codes" changing mandatory fields as opional — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

"Manage Bank Statement Transaction Codes" changing mandatory fields as opional

in Payables, Payments & Cash Management

Currently, in the task "Manage Bank Statement Transaction Codes" the Transaction Codes and Transaction type is a mandatory field. Can we make these two fields as optional? We are to use the CAMT format for the bank account reconciliation.


Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!