UTR is updated for manual payments. UTR number is populated in Bank statement line reference.
Summary:
We have created Manual payments, UTR number for the payment transaction is updated using API. Statement reference is also populated same UTR number through parsing rules. But Auto reconciliation not matching these transactions and statement lines.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications25D (11.13.25.10.0)
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Code Snippet (add any code snippets that support your topic, if applicable):
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