Getting Import Error When Uploading a Bank Statement
(Doc ID 1908825.1)
Last updated on DECEMBER 02, 2022
Applies to:
Oracle Fusion Cash Management Cloud Service - Version 11.1.7.0.0 and laterInformation in this document applies to any platform.
Symptoms
Unable to load Bank Statement.
Manage Banking-Manage Bank Statements/Process Electronic Bank Statements
In the Overview Process Warning and Errors UI
Import Error is displayed.
Click on the Import Error Link
Import Error: The transaction code 206 could not be derived from code mapping. Define either a code mapping or the transaction code.
Note: Load Interface file for Import shows as succeeded in Scheduled processes
Cause
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In this Document
Symptoms |
Cause |
Solution |