R12 :Bank Statement Reconciliation
Posted on June 12th, 2008 by Kamlesh Jethwa
We already aware for changes for new Bank Account Model feature of R12.
Lets investigate how bank model drive some changes in Bank statement Reconciliation.
1….R12, Bank Transaction Codes is linked to multiple sources.
In 11i each bank transaction code had to be linked to a single source, such as Accounts Payable. This could create an issue if […]
Filed under: 11i, ERP, Oracle Apps, R12
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