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Why do we use parse rule in cash management?

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What is the main purpose of parse rules in CE module? Can you please give an example of where to use it and how?

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Hi All,

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 (

If someone can give me an example it will really help.

Thank you again for your help!

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