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Unable to reconcile external transactions in Cash Management

in Payables, Payments & Cash Management 5 comments

Summary:

There is a way to import transactions from CM to GL using external transactions.

Once the external transactions are imported in GL, we want to see how these transactions can be reconciled in Cash Management

We have a reconciliation rule, however we are unable to reconcile the same (Please see attached screen capture)

Can you please help with the steps required to reconcile?

Thanks,

Kumar

Content (required):

Oracle Financials

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

22D

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

Tagged:

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