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Regarding Auto reconciliation

in Payables, Payments & Cash Management 3 comments

Summary:

Hi everyone,

I'm working with Oracle Cash Management (Cloud )and I'm facing an issue during auto-reconciliation of bank statements.

We have uploaded a bank statement successfully via the standard process, and receipts are available in the system. However, the auto-reconciliation process is not matching the receipts to the corresponding bank statement lines.


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