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Automatically Mark Bank Statement Reconciliations as Reviewed

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edited Oct 18, 2021 6:34PM in Payables, Payments & Cash Management 2 comments

Summary: Is there a way to mark Bank Statement Reconciliations as reviewed, without having to manually update each statement individually?


Content (required): Oracle Fusion Financials Cash Management


Version (include the version you are using, if applicable): 21C (11.13.21.07.0)


Code Snippet (add any code snippets that support your topic, if applicable):

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