Need help on Bank Reconcialtion?

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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srinivas.oebs
Posts: 35
Joined: Wed Feb 23, 2011 9:56 am
Location: Bermuda

Need help on Bank Reconcialtion?

Post by srinivas.oebs »

HI,

Would you please any one asist on the following tasks.

If we use the autoreconcialtion or manual reconcialtion in Cash Management, Do we need to use manual clear and unclear functionlity?

And we do need to use this clear and unclear transactons functinality in CE?

Can we please make cleare this?
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