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How to Configure Bank Statement Integration for MT950 file format in Oracle Fusion

Summary:

Hi Experts,

We have requirement to configure bank statement import and auto-reconciliation for SWIFT MT950 format for one of the bank. There is an option in the manage Payment system to configuring for BAI2 and MT940 file format. Do we need to use the MT940 format for the MT950 or is there any other workaround available to achieve this requirement?

Content (required):

SWIFT MT950 Bank Statement File Format Fitment in Oracle Fusion

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


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

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