Bank Return Import Process Shows Records With The Error INVALID COMPANY INSCRIPT NUMBER OF COMPANY
Last updated on JUNE 07, 2016
Applies to:Oracle Receivables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
After running Brazilian Bank Return Import process, some records show the error INVALID COMPANY INSCRIPT NUMBER OF COMPANY.
Issue can be reproduced as follows:
1. Run Bank Return Import process
2. Verify records in JL_BR_AR_RET_INTERFACE_EXT_ALL
3. Records show the error INVALID_COMPANY_INSCRIPT_NUM
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