Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Creating a bank statement transaction creation rule based on Reconciliation Reference length

in Payables, Payments & Cash Management 1 comment

Summary:

Has anyone had to create a Bank Statement Transaction creation rule based on the length of the reconciliation reference and what options/workarounds did you have? 

We need to create the rule where we use the length of the reconciliation reference number to determine creation of the external transaction


Content (required):

Suggestions/Thoughts/Ideas?

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


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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!