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User inadvertently unreconciled old transactions from 2021 to 2024.

edited 4:43PM in Payables, Payments & Cash Management

Summary: User inadvertently unreconcile the old transactions from 2021 to 2024. Now user want to reconcile back the transactions all at once.

In SR agent suggested to use auto reconciliation using spreadsheet. However, i am getting below error. Tried in many ways but no luck.

Rejected - Error on table CE_EXTERNAL_RECON_INT, column BANK_ACCOUNT_ID.
ORA-01722: invalid number

Can you someone please provide the sample sheet or data. I tried by providing bank account ID and number while uploading for auto recon still no luck.


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