Last updated on MARCH 13, 2017
Applies to:Oracle Cash Management - Version 12.1.1 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.
User upgraded from R12.0.6 to R12.2.5 and facing issue while running the Bank Statement Load,Import & AutoReconciliation, for Non-Standard Bank Statement and No error.
data is not populating in the front end.See there is a new column(bank_acct_currency_code) introduced in CE_STATEMENT_LINES_INTERFACE.
On uploading bank statement with same statement number ,bank account number, different currency, lines are overwritten. It does not get loaded as 2 separate statements.
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