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R12: CE: Bank Statement Import (ARPLABIM) Fails to Import the Statement - No Errors in Log File (Doc ID 2865835.1)

Last updated on SEPTEMBER 06, 2023

Applies to:

Oracle Cash Management - Version 12.2 to 12.2.11 [Release 12.2]
Information in this document applies to any platform.

Symptoms

When running the 'Bank Statement Import' (ARPLABIM) concurrent program it completes successfully, but the statement is not imported into Cash Management.   The process appears to end quickly and the log and output files show nothing of relevance.

Steps to Reproduce

  1. Load the interface tables (CE_STATEMENT_HEADERS_INT and CE_STATEMENT_LINES_INTERFACE) using SQL*Loader, Bank Statement Loader process, or manually
  2. Log in to a Cash Management Responsibility
  3. Run the Bank Statement Import concurrent process

 

Changes

Upgraded from 12.1.3 to 12.2.9.

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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