R12/CE: Non-Standard Bank Statements Loader fails to Upload Bank statement Due to Currency Not Populated in CE_STATEMENT_HEADERS_INT.CURRENCY_CODE
(Doc ID 2243254.1)
Last updated on JULY 01, 2022
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.
Symptoms
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.
or
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.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |