Receivables - EBS (MOSC)

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Bank Reconciliation

edited Oct 7, 2009 3:21AM in Receivables - EBS (MOSC) 2 commentsAnswered
 Hi

We are looking to implement bank reconciliations with Oracle 12.0.6 but are unsure whether to opt for transaction level or batch level reconciliation. Volumes are into the millions if transaction level. Our (UK) bank currently supplies statements at batch level and says this is the norm.

Does anyone know the usual or best way of approaching these reconciliations?

(By the way, I can't find a Cash Management community so am posting this under receivables which is the closest fit for us).

Thanks

Warren

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