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How to reconcile an intra day bank statement

in Payables, Payments & Cash Management 2 comments

Summary:

The bank statement was imported as an intra day and it has statement lines which needs to be reconciled against system transactions, but this statement is not appearing in Manual recon page. How do we reconcile this particular transaction?

Content (required):

The bank statement was imported as an intra day and it has statement lines which needs to be reconciled against system transactions, but this statement is not appearing in Manual recon page. How do we reconcile this particular transaction?

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

Oracle Fusion

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

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