My Oracle Support Banner

R12: CE: The Source Open Interface' Not Available For Sweep In/Out Transaction Codes (Doc ID 2391526.1)

Last updated on MARCH 31, 2020

Applies to:

Oracle Cash Management - Version 12.1.3 and later
Information in this document applies to any platform.


On Bank Transaction Code form, when creating 'Sweep In' and 'Sweep Out' Bank Transaction Codes,  Transaction source filed is automatically populated with 'Cash Management'




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.