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BANK STATEMENT PROCESS ISSUE (Doc ID 2404917.1)

Last updated on DECEMBER 10, 2019

Applies to:

Oracle Fusion Cash Management Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

report financials.cashManagement.BankStatementProcessin

oracle.apps.financials.cashManagement.bankStatements.publicModel.entity.BankStatementHeaderEOImpl

SELECT CeStatementHeaders.INBOUND_FILE_ID,
CeStatementHeaders.BANK_ACCOUNT_ID,
CeStatementHeaders.STATEMENT_HEADER_ID,
CeStatementHeaders.INTRADAY_FLAG, InboundFileEO.REQUEST_ID,
CeStatementHeaders.OBJECT_VERSION_NUMBER,
InboundFileEO.INBOUND_FILE_ID AS INBOUND_FILE_ID1 FROM CE_STATEMENT_HEADERS
CeStatementHeaders, IBY_INBOUND_FILE InboundFileEO ORDER BY
CeStatementHeaders.BANK_ACCOUNT_ID
 

Solution

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In this Document
Goal
Solution
References


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