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Bank account Reconcile OTBI report

in Payables, Payments & Cash Management 2 comments

Summary:


Content (required):

when I make a cash transfer from bank to bank .there are two numbers one of these is a transaction number on the manage transaction page and another one is a transfer number on the manage bank transfers page, and I can't find anything common in the front end. if anyone faces the same problem, please share with me the solution.


Version (include the version you are using, if applicable): Oracle Fusion


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

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