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## 3.9 Reconciliation Rules Maintenance

This topic describes the information to maintain the Reconciliation Rules in Supply Chain Finance system.

Reconciliation is one of the core modules of Oracle® Banking Supply Chain Finance application which can be performed for Invoice payment two categories namely Invoice payment and Cash flow payment.

- Invoice/Debit Note with Payment: Any outstanding invoice/debit note due from buyer can be reconciled against payment(s), as per the reconciliation rules configured in the application.
- Cashflow with Payment: Any outstanding expected cash flow raised by a corporate in the application, can be reconciled against payment(s), as per the reconciliation rules configured for this category in the application.
- Invoice with Credit Note: Any outstanding invoice due from buyer can be reconciled against credit note(s), as per the reconciliation rules configured in the application.

This topic consists the following sub-topics:

- Reconciliation Rule Definition
  This topic describes the information to configure recon rules for reconciliation category in Supply Chain Finance system.
- Reconciliation Rule Decision
  This topic describes the information to set the priority for the execution of recon rules.

Parent topic: Maintenance for Receivables and Payables