Last updated on APRIL 30, 2017
Applies to:Oracle Financials for the Americas - Version 12.1.1 and later
Information in this document applies to any platform.
You are attempting to run the Brazilian Receivables Import of Bank Return Program (JLBRRIVB).
The records get moved to the JL_BR_AR_RET_INTERFACE_EXT_ALL table with the following error:
Invalid Company Code for Bank
No errors are seen in the log file.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms