Payables and Cash Management - EBS (MOSC)

MOSC Banner

Remittance batch cannot be reconciled (error FRM-40734:Internal Error:PL/SQL error occurred)

edited Aug 20, 2021 7:38AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Remittance batch cannot be reconciled (error FRM-40734:Internal Error:PL/SQL error occurred).

In ledger functional currency is USD (ledger defined in USD) and the reporting currency is LKR, this bank is a LKR bank. What would be the reason for this error??

Thanks

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center