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

in Payables, Payments & Cash Management 1 comment

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.

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