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Post Exported Transaction Matching Journals to ERP

in Account Reconciliation 1 comment

Summary:

How can I post the adjustment/exported journal to Oracle ERP?

Content (please ensure you mask any confidential information):

Hi,

When we adjust a transaction in Transaction Matching, we can export the journal in Jobs. Then we need to manually copy the journals and paste them to the import template for Oracle ERP. Is there a way that we can post those journals to ERP directly? If this function is not available now, is this on the roadmap?

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