Unable to Map Bank Statement Loader with Check Number (Doc ID 434221.1)

Last updated on NOVEMBER 30, 2011

Applies to:

Oracle Cash Management
Information in this document applies to any platform.


Auto Reconciliation Functionality is being used in Cash management. The Bank Statement Mapping is being prepared according to the <>. The Bank Statement needs to mapped with the Check Number for the field BANK_TRX_NUMBER. But after mapping the check number is not getting stored in the BAN_TRX_NUMBER field.

How to ensure that the check number is stored in the BANK_TRX_NUMBER field.


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