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R12:CE:CEXJEMCD: Getting Company Code Error Intermittently In Cashflow Mapping Form (Doc ID 2778430.1)

Last updated on JUNE 07, 2021

Applies to:

Oracle Cash Management - Version 12.2.8 and later
Information in this document applies to any platform.


In R12 instance

1. In Cash Management, navigate to "Bank Statement Cashflow Mappings" form.
2. Query bank account of a OU - A having balancing segment as XXXX
3. Use torch button to query another without closing the existing form
4. Another bank account should be from different OU - B having different  balancing Segment YYYY


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