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R12: CE: How to Find the Error Message Description for Cash Management Interface Rejections (Doc ID 2877326.1)

Last updated on SEPTEMBER 21, 2023

Applies to:

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


Users are trying to fetch the error details in backend from the Bank Statement Interface form. The backend table stores message code while in the form the detailed message description is visible.

For an example, a bank statement is in error due to no open periods. In table 'ce_header_interface_errors', the error message is 'CE_INVALID_PERIOD' while in the oracle form the message is 'The GL date that you entered is not in an open or future enterable period in Payables and Receivables.'.

Which standard lookup stores the message description is stored against the message codes?


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