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Requirement of additional column in System Transactions

in Payables, Payments & Cash Management 2 comments

The client has requested an additional column to display Customer Account Numbers in the System Transactions section under Manual Reconciliation in Oracle Cash Management, alongside the existing columns. Could anyone please confirm whether this requirement is feasible in Oracle Fusion Cloud and, if so, whether it can be achieved through configuration or would require customization?

Attaching screenshot for the reference.

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