R12: CE: Bank Statements And Reconciliation Form Errors with FRM-40400: Transaction Complete: 1 Records Applied And Save
(Doc ID 1568575.1)
Last updated on FEBRUARY 24, 2019
Applies to:Oracle Cash Management - Version 12.0.6 and later
Information in this document applies to any platform.
In the Bank Statements and Reconciliation form, click on Lines tab. Click on the Unreconciled. Select a line, and click on the Mark button. In the List of Values (LOV), choose Error. Choose CANCEL but you see the following message:
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