Why do we use parse rule in cash management?
Summary:
What is the main purpose of parse rules in CE module? Can you please give an example of where to use it and how?
Content (required):
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 (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!
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