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
Oracle Cash Management - Version 12.0.0 and later
Information in this document applies to any platform.
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.
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
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.