Bank Statements & Reconciliation Form - Unable To Retrieve Transactions Using Batch Name

(Doc ID 1623315.1)

Last updated on FEBRUARY 22, 2015

Applies to:

Oracle Cash Management - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


Bank Statements & Reconciliation Form: Unable to retrieve Transactions using Batch Name in Find Transactions Screen.

Steps to recreate:

  1. Query up the Bank Statement 
  2. Go to Bank Statement Line having Reciept Type
  3. Select Available for the Find Transactions
  4. Select AR Receipt
  5. Transactions Tab, Enter Batch Name = From 517 to 517
  6. Select Find
  7. Available Transactions Form, shows FRM-40350: Query caused no records to be retrieved.



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