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Need assistance with Parse Rule Set

in Payables, Payments & Cash Management

Summary:

When Parse Rule set was created with this ~ token, it doesn't seem to work correctly. Need assistance in reviewing the current rule.

Content (please ensure you mask any confidential information):

  • Created a Parse Rule Set to populate the Reconciliation Reference in Bank Statements in Oracle. When I use it with this ~ token, rule doesn't seem to work. When I use the Start to End token, it works for most of it and for some length is less than end token and the rule adds "E" to the end. 


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