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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 JUNE 11, 2024

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
-----------------------

 

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 account.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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