Why do we use parse rule in cash management?
What is the main purpose of parse rules in CE module? Can you please give an example of where to use it and how?
Thank you in advance for your help.
Kindly note that I am implementing the cash management module for a client and I came across the Parse rule configuration, I am not 100% sure what is the purpose behind it.
I checked the following document from Oracle (https://docs.oracle.com/en/cloud/saas/financials/23a/faipp/overview-of-parse-rule-sets.html#s20031122).
If someone can give me an example it will really help.
Thank you again for your help!