Last updated on MARCH 08, 2017
Applies to:Oracle Cash Management - Version 12.2.5 to 12.2.5Cloud [Release 12.2 to 12.2Cloud]
Information in this document applies to any platform.
On : 12.2.5 version, Reconciliation and Clearing:
Navigation: CE > Bank Statements > Bank Statements and reconciliation > Find Bank Statement > Reconcile Bank Statements > Bank Statements > Bank Statements Lines > click in create > AR Receipts
When a receipt for manual reconciliation is made from the bank statement lines screen in Cash Management the following error occurs.
FRM-40735: PRE-FORM trigger raised unhandled exception ORA-04063
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