How to clear old data banks when newly using Cash Management
Hi,
Customer starts with Cash Management. 11i.
Before the implementation of Cash, he uses banks and records all payments and receipts with for many years.
Now, as Cash Management is now in use (recently), customer wants to do bank reconciliation.
As banks in Oracle contain lot of old datas, what is the best way to get them Cleared ?
Regards.
Customer starts with Cash Management. 11i.
Before the implementation of Cash, he uses banks and records all payments and receipts with for many years.
Now, as Cash Management is now in use (recently), customer wants to do bank reconciliation.
As banks in Oracle contain lot of old datas, what is the best way to get them Cleared ?
Regards.
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