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Bank Statements And Reconciliation Form 'FRM-40400: Transaction Complete: 1 Records Applied And Save (Doc ID 1568575.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Cash Management - Version 12.0.6 and later
Information in this document applies to any platform.


On : 12.0.6 version, Reconciliation and Clearing

Bank Statements and Reconciliation form when clicking on Lines tab, then Mark button a LOV appears with values as 'ERROR' and 'External' 3 button are there Find Cancel and OK. if you choose CANCEL it gave you UNACCEPECTED and WRONG message as

'FRM-40400: Transaction complete: 1 records applied and saved'.

The issue can be reproduced at will with the following steps:
Navigate to CASH Management vision operation > Bank Statements and Reconciliation form
Query Statement using
Account number : 321321321
Statement number :01-APR-04
there are 4 un reconciled line
Click on Un reconciled
Select one line
Click on Mark
Select Error from Value list
System through the following message although Cancel button has been clicked
'FRM-40400: Transaction complete: 1 records applied and saved'.


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