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How to enable Auto Bank Statement Reconciliation in Fusion Cloud.

in Receivables - EBS (MOSC) 1 commentAnswered

Hi Team,


In the current system checks are not getting cleared automatically, so we will need to setup for Auto reconciliation. Please let me know the steps and prerequisite for this process.

Also, I would like to know if we need need to contact to a bank for auto reconciliation setup.


Thanks in advance.

Regards,

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