Manually Creating a Bank Statement and Reconciling against a Receivable Transaction

This video article shows you how to Manually create Bank Statement in Oracle Fusion Applications, including manually Reconciling it against a Receivable Transaction.

This video also includes a demonstration of creating a Manual Invoice and a Manual Receipt, including applying that Receipt to the Invoice.

For more information on Cash Management and Bank Statements, check out this separate article: Overview of Cash Management in Oracle Fusion Applications

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