Last updated on SEPTEMBER 24, 2015
Applies to:Oracle Cash Management - Version 22.214.171.124 to 12.2.4 [Release 11.5 to 12.2]
Information in this document applies to any platform.
By mistake, Bank Statements of one operating unit were uploaded into another operating unit. It does not let me upload same file to the correct operating unit now.
Rows are not available in bank statement intefrace screen.
How can we process these records?
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