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ECC: Error Page With "refused To Connect" When Trying To Reconcile Bank Statement (Doc ID 2997564.1)

Last updated on JANUARY 16, 2024

Applies to:

Oracle Enterprise Command Center Framework - Version 12.2.9 and later
Information in this document applies to any platform.


When attempting to reconcile bank statement in Cash Management Enterprise Command Center (ECC) , the following error page shows up:

<hostname.fqdn> refused to connect.

The issue can be reproduced at will with the following steps:

1. Login to E-Business Suite (EBS) and click on the Responsibility that points to Cash Management Command Center
2. Make sure to Path is set to Manual Reconciliation
3. Select a Bank Account
4. Select Statement Line and Transaction
5. Click the Reconcile button


Upgraded ECC from V6 to V10


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