R12 CE: Error Message APP-FND-00531 When Reconciling Bank Statement Lines To Payment Batches
(Doc ID 2172729.1)
Last updated on AUGUST 24, 2016
Oracle Cash Management - Version 12.1.3 and later Information in this document applies to any platform.
On : 12.1.3 version, Reconciliation and Clearing
When searching for an available batch of Payments transaction to reconcile to a bank statement line, it returns the following error:
ERROR ----------------------- Currency Formatting cannot be performed without a currency code, followed by, APP-FND-00531: The amount could not be correctly formatted. The correct format is 9999 or -9999.
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