Financial - JDE1 (MOSC)

MOSC Banner

Automatic bank reconciliation

edited Nov 4, 2015 10:02AM in Financial - JDE1 (MOSC) 4 commentsAnswered

We are using the process of Automatic bank reconciliation we followed in XE.

Now we have upgraded to 9.1 still using XE Process for auto bank recon.

When we analysed the GAP between XE and 9.1 we find lot to be done.  Is there any GAP document and a set up document from where we can easily set up Auto bank recon in 9.1.

Or at least a document which compares and gives us what exactly to be done in 9.1.

Regards

Vidhya

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center