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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.


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:

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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