Payables and Cash Management - EBS (MOSC)

MOSC Banner

Bank Recon

edited Aug 20, 2021 7:45AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We have a requirement that if JV is entered using Cash account for a bank that JV should not be shown as available transaction for Bank Reconciliation and clearing.

How can we achieve this. since the bank is a logic bank for a workaround solution.

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

EBS Payables 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