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we need to disable the bank statement ID validation in Cash Management for a specific bank account.

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Summary:

Presently the Bank is sending the statements with a single Statement ID. So when running the Import bank statements, oracle rejects these statements stating these Statement ID's are already available. Is there a way to disable this bank statement ID validation.

Content (please ensure you mask any confidential information):

we need to disable the bank statement ID validation in Cash Management for a specific bank account. Has anyone got this requirement earlier and is there a functionality through which it can be enabled / disabled?

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