Oracle Account Reconciliation Management Autorec and Attachment
Hi,
Just a quick question related to Account Reconciliation Management.
We are using 11.1.2.3.502
1. Is there a feature to turn on and turn off Auto Reconciliation in Bulk?
Our user want to disable auto reconciliation during Half Year and Year End.
2. If there user update profile in bulk using import function, will it actually delete the existing attachment
which already exists in the existing profile or it will only update the changes?
Thanks,
Lian