Bank Account Transfer Within Same BU Ends In Invalid
(Doc ID 2835496.1)
Last updated on JANUARY 08, 2024
Applies to:
Oracle Fusion Cash Management Cloud Service - Version 11.13.21.07.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.21.07.0 version, Manage Banking
When attempting to submit Bank Account Transfers between same BU, the following error occurs.
ERROR
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BAT status appears as Invalid
STEPS
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The issue can be reproduced at will with the following steps:
1. Submit BAT between 2 accounts under same BU
2. BAT status appears as invalid
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot create BAT.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |