Getting Import Error When Uploading a Bank Statement
Last updated on OCTOBER 17, 2016
Applies to:Oracle Fusion Cash Management Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
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
The transaction code 206 could not be derived from code mapping. Define either a code mapping or the transaction code.
Load Interface file for Import shows as succeeded in Scheduled processes
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