How to identify the logic of the fields GC_BANK_TYPE and GC_CONVERSION_TYPE?

Sep 23, 2025 2:03PM

Summary: Which is the logic of the fields GC_BANK_TYPE and GC_CONVERSION_TYPE on for the Cash to GL Reconciliation Report?

Content (please ensure you mask any confidential information):

We need to create an ESS job with .csv format for reconciliation purpose with a third party (ARCS) and we need to identify the values of GC_BANK_TYPE and GC_CONVERSION_TYPE fields, we need the logic behind this two fields.

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications 25B (11.13.25.04.0)

Code Snippet (add any code snippets that support your topic, if applicable):

How to identify the logic of the fields GC_BANK_TYPE and GC_CONVERSION_TYPE?

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