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Account For Reconciled External Cash Transactions

Summary:

Account For Reconciled External Cash Transactions. How do we enable the Account for Transaction option after the transaction is posted.

Have seen this Oracle doc on "How To Account For Reconciled External Cash Transactions (Doc ID 2108935.1)".

What is the role required to enable this?

Content (please ensure you mask any confidential information):

Have seen this Oracle doc on "How To Account For Reconciled External Cash Transactions (Doc ID 2108935.1)".

What is the role required to enable this?

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



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

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