Getting Import Error When Uploading a Bank Statement (Doc ID 1908825.1)

Last updated on OCTOBER 17, 2016

Applies to:

Oracle Fusion Cash Management Cloud Service - Version 11.1.7.0.0 and later
Information 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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