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Need Maker & Checker at Bank Reconciliation

in Payables, Payments & Cash Management 4 comments

Summary: We have a requirement to put the maker checker at the Bank statement reconciliation such that one user will reconcile the Bank Statement transactions from the Cash Management module in the Oracle Fusion. Then the other user will review the same and confirm the reconciliation. Post confirmation no other user should be able to unreconcile the reconciled transactions.


Content (required): Please suggest a possible way of achieving this requirement in the Oracle Fusion. Is there any such facility available in Oracle Fusion that we can configure accordingly?


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