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 |