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

Last updated on NOVEMBER 11, 2020

Applies to:

Oracle Fusion Cash Management Cloud Service - Version 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

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


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