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"Load And Import Bank Statement" Fetch Error (Doc ID 2644100.1)

Last updated on DECEMBER 02, 2022

Applies to:

Oracle Fusion Cash Management Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

ESS Job "Load and Import Bank Statement" ends in error.

[2020-02-21 15:20:01.323] Process-parameters for inbound bank statement file(s):
[2020-02-21 15:20:01.323] --> protocolCode = FILE_PULL
[2020-02-21 15:20:01.323] --> paymentSystemId = null
[2020-02-21 15:20:01.323] --> transmitConfigId = 10501
[2020-02-21 15:20:01.323] --> formatTypeCode = CE_BANK_STATEMENTS
[2020-02-21 15:20:01.323] --> formatCode = CE_BANK_STMT_SWIFT940
[2020-02-21 15:20:01.323] --> filePath = /u01/APPLTOP/instance/ess/rfd/117412/out
[2020-02-21 15:20:01.323] --> fileName = null
[2020-02-21 15:20:01.323] --> requestId = 117412

[2020-02-21 15:20:02.592] Fetch process is complete. Status of inbound statement file is [FETCH_ERROR]
[2020-02-21 15:20:02.647] ERROR: 1 file(s) did not import successfully.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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