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

bank reconciliation rule many-to-many with date constraint

Received Response
27
Views
1
Comments

Summary: testing matching rule in many-to-many scenario for GL journal and date is greyed out. is there way to make many-to-many matching rule to be limited by date as well?


Content (please ensure you mask any confidential information):

when creating many-to-many rule you select grouping attributes, for example reconciliation reference but also want to limit dates. but date field is greyed out (see screenshot)

is this seeded/embedded restriction or self-inflicted one due to configuration?

use case is for 3rd party credit card provider:

  1. AR module is non-Oracle and cash receipt transactions come to GL as summarized journals
  2. credit card processor is 3rd party solutions

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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