Bank Statement Line Reconciling Receipts from Multiple Operating Units Error - FRM-40735: WHEN-VALIDATE-ITEM Trigger Raised Unhandled Exception ORA-01403
(Doc ID 1933411.1)
Last updated on FEBRUARY 12, 2019
Oracle Cash Management - Version 12.1.2 and later Oracle Receivables - Version 12.1.2 and later Information in this document applies to any platform.
On : 12.1.2 version, Receivables Cash Management
Attempting to Reconciling/Unreconciling a Receipt on a Bank Statement line. On the Bank Statement, while trying to unreconcile receipts (that are from multiple Operating Units (OUs)), you receive the following error:
Steps to Reproduce: 1. Create a bank statement with multiple lines from different OUs - reconcile 2. Click <Review> 3. Click on 'Reconciled' button for each line The error will be received on the 2nd line, that is from a different OU than the previous line.
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