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R12/CE: Unable to reconcile payment batch as system was fetching netting payment as well in ce_200_transaction_v view (Doc ID 2221468.1)

Last updated on JULY 16, 2024

Applies to:

Oracle Cash Management - Version 12.0.0 to 12.2.6 [Release 12 to 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.version, Reconciliation and Clearing

Unable to reconcile bank statement lines

When user is trying to reconcile a bank statement line, he is receiving attached error message.
"FRM-40657: Record Changed or deleted by another user".
Not able to reconcile payment batch as system was fetching netting payment as well in ce_200_transaction_v view.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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