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 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
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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