We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
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

How to use new 21D 'Mass Reconciliation of Bank Statement Lines and System Transactions' feature?

Accepted answer
12
Views
4
Comments

Summary:

How to use new 21D 'Mass Reconciliation of Bank Statement Lines and System Transactions' feature?

Content (required):

Can you please describe how the new feature 'Mass Reconciliation of Bank Statement Lines and System Transactions' in release 21D should be used?

The new feature is mentioned here:

https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/fin/releases/21D/21D-financials-wn.htm#F20490

As I understand it, this feature is enabled by default. The document above describes the following:

1. In the Manual Reconciliation UI, you can provide a date range to export the transactions falling in that range. If no dates are provided, the statement lines and system transactions of the last 180 days are exported to the spreadsheet.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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