11.5.10.2 How to Remove Bank Statement in Interface Table when Uploaded to Wrong Operating Unit (Doc ID 1618423.1)

Last updated on SEPTEMBER 24, 2015

Applies to:

Oracle Cash Management - Version 11.5.10.2 to 12.2.4 [Release 11.5 to 12.2]
Information in this document applies to any platform.

Goal

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?

Solution

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