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.

Goal

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.

Solution

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