Receivables - EBS (MOSC)

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Ho to Reconcile the Automatic receipts funds capture settlement batch

in Receivables - EBS (MOSC) 1 commentAnswered

HI All,

We created the Automatic receipt batch, created the settlement batch on the Funds capture module, and transferred the file . How to reconcile the payments? Is there any report available on fusion ? Please help me with how to run the report and reconcile the payment.


Thanks

Karun

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