My Oracle Support Banner

R12: CE: Error Message APP-FND-00531 When Reconciling Bank Statement Lines to Payment Batches (Doc ID 2172729.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Cash Management - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

When searching for an available batch of Payments transaction to reconcile to a bank statement line, it returns the following errors:

 

Currency Formatting cannot be performed without a currency code.

 

 APP-FND-00531: The amount could not be correctly formatted. The correct format is 9999 or -9999.



Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.