R12:CE: Batches Available for Reconciliation Completes with Errors: "REP-1416: 'amount_dspformula',APP-FND-01624: The token value NULL for token CODE is inconsistent in the user exit: FORMAT_CURRENCY" (Doc ID 1992515.1)

Last updated on OCTOBER 27, 2015

Applies to:

Oracle Cash Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

The 'Batches Available for Reconciliation' report when submitted for a particular account completes with the following error:

ERROR
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Steps:

1.Go to a Cash Management responsibility

2. (N) Others/Submit Requests

3. Submit the Batches Available for Reconciliation report for this one particular bank accoutn.

Cause

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