Unable To Process Bank Return File Due To Error "You Must Provide a Value for the Collection Document Attribute."
(Doc ID 3054799.1)
Last updated on OCTOBER 31, 2024
Applies to:
Oracle Fusion Tax Cloud Service - Version 11.13.24.07.0 and laterInformation in this document applies to any platform.
Symptoms
Received error during the execution of the Import Bank Returns for Customer Payments job, where trying to import the return batch file. This import operation is raising the following error.:
"The Company Use on this record is incorrect. Please check the data:12345"
This error is generated by package core JL_BR_AR_RETURN_PROCESS_PKG.
Cause
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In this Document
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Cause |
Solution |