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Brazil Receivables : Invalid Company Code For Bank Error (Doc ID 2599953.1)

Last updated on DECEMBER 13, 2019

Applies to:

Oracle Financials for the Americas - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

When attempting to import a return file from bank in Brazil Globalization,
the following error occurs.

ERROR
-----------------------
INVALID_COMPANY_CODE_FOR_BANK

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run the Brazilian Receivables Import of Bank Return Program (JLBRRIVB).


Cause

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In this Document
Symptoms
Cause
Solution
References


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