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 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?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms