Records Moved to the JL_BR_AR_RET_INTERFACE_EXT_ALL Table from the Brazilian Receivables Import of Bank Return Program (JLBRRIVB) Import with an Error - Invalid Company Code for Bank (Doc ID 2014688.1)

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.

Symptoms

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.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms