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Auto Reconciliation Bank

Discussion in 'Oracle Financials' started by tomloera, Apr 22, 2013.

  1. tomloera

    tomloera Forum Expert

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    Monterrey Mexico
    Hi friends;

    Currently I have my automatic bank reconciliation process through the reference

    I set up some new accounts for conciliation is made through dates and amounts, but when running concurrent to perform automatic conciliation does not work

    If I do it manually conciliation work properly, so I think it must be some configuration in automatic concurrent concilicion

    Any of you know where or which must be parameter that I have to change in order to make automatic conciliation by date and amount?

    The concurrent I am using are the APLABIR and CE_AUTO_BANCK_REC

    Thank you very much for your support