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Create Reconciliations Returns Error "Invalid Value" For Account Type (Doc ID 2598636.1)

Last updated on FEBRUARY 06, 2020

Applies to:

Oracle Account Reconciliation Cloud Service - Version 19.08.56 to 19.09.70 [Release 19.0]
Information in this document applies to any platform.

Symptoms

When attempting to create reconciliations from Profiles, the following error occurs.


ERROR
-----------------------
Invalid Value


STEPS
-----------------------
The issue can be reproduced at will with the following steps:


1. Select Navigator->Profiles.

2. Set "Account Type" to "This is a test " under Liabilities, for example.

3. Click on Actions and select Create Reconciliations.

4. Set Period to "Sep-FY20", for example, and click Apply.

5. In the "Create Reconciliations For: Sep-FY20" window, after progress completes at 100%, click on "View details" for Errored.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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