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Scheduled Process To Move "Cleared" Checks and Payments From Clearing Account to Cash — Cloud Customer Connect
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Scheduled Process To Move "Cleared" Checks and Payments From Clearing Account to Cash

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Hello,

Is there a scheduled process that can be run to move checks and payments that we “clear” or “match” in the bank reconciliation window from the clearing account to cash?

Oracle Fusion version 23A

Thank you,

Julia

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