Manual bank reconciliation involves selecting the bank statements lines and system transactions to be reconciled together... Oracle Fusion Cash Management supports manual reconciliation for all matching scenarios : one to one, one to many, many to one, and many to many.
Manual reconciliation involves selecting bank statement lines and system transactions to be reconciled together. During reconciliation, if a system transaction hasn't been cleared, the process clears the transaction first, and then reconciles it. Oracle Fusion Cash Management supports all matching scenarios like one to one, one to many, many to one, and many to many, across bank statements from the same bank account.
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