Financial Management - PSFT (MOSC)

MOSC Banner

BAI2 RECORD 16, 175

I'm loading a bai2 file and for record 16 code 175 these transaction are managed within the JPM for auto-sweep.  How do I setup an auto-reconciliation for these transactions?

Tagged:

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center