Financial - JDE1 (MOSC)

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R09612 - Automatic Bank Statement Problems

edited Nov 21, 2014 10:02AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi,

A few days ago, I had an issue with R09600, but got that resolved by inserting line type 86 in the bank txt file. I now have a different problem, Looks like R09612 does not work, even if the data is all OK. The Oracle Support recommended an ESU for a known bug, which we have applied. The issue remains unresolved. R09612 just does not load any line items from the F09610/F09611. The Work Center gives an error saying the Bank Cross Reference has to be setup. We have set it up already, along with Transaction Type Cross Refences

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