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

Applies to:

Oracle Cash Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

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.


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