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

Ability to Auto-reconcile ZBA's to remove them from the Manual recon UI in Oracle Cloud Cash Mgmt.

Received Response
23
Views
1
Comments

Summary:

Hi Team,

To reconcile the Zero Balance Accounts from the Bank Statement line in Manual Reconciliation, it is required to enter an External system transaction with the same amount and do the Auto-reconciliation against them. Is it possible to auto-reconcile the ZBAs without entering related External System Transactions?

Thanks and Regards,

Sivabindu.

Content (please ensure you mask any confidential information):


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


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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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