Approval Remarks for Completed Bank Reconciliation in Oracle Cash Management
Content
Hi
I would just like to inquire if there is a way to mark the completed bank reconciliation in oracle cash management as "Approved"? because currently, what i can only see is to mark it as "Reviewed".
Thank you
Kind Regards,
Johann
Tagged:
- Create-Manage-Invoices
- Period Close
- Accounting
- Setup
- Reporting
- Security
- Holds
- Workflow
- PPR – Payment Processing
- BI Publisher
- Bank Accounts
- Transmission
- Tokenization
- REST
- Printing
- Bank Transfers and Ad-Hoc Payments
- Bank Branch Accounts
- Bank Statements and Reconciliation
- Cash-Positioning-Forecasting
- External Cash Transactions
- Other
- OTBI
- BICC
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