My Oracle Support Banner

ECM: Invalid File (9400, 301) Warning when Importing BANSTA Acknowledgement File (Doc ID 1635370.1)

Last updated on MARCH 02, 2018

Applies to:

PeopleSoft Enterprise FIN Cash Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Getting the following warning when importing BANSTA Acknowledgement file:

Invalid file: Record code EDIFACT_UNT can't follow a record code of EDIFACT_FTX - processing halted after line 0 (9400, 301) TR_FORMAT.Payment.Acknowledgements.EdifactBanstaFormatter.OnExecute
Name:ValidateFormat PCPC: 25888 Statement:507 Called from:TR_FORMAT.Payment.Acknowledgements.EdifactBanstaFormatter.OnExecute Name:format_message Statement:10 Called from:TR_FORMAT.Payment.TransformHandler.EdifactAckHandler.OnExecu (0,0)

STEPS
1. Navigate to Financial Gateway > Process Payments > Import Acknowledgement Files
2. Add a Run Control for Import Type = File and Layout = BANSTA
3. Run the IMPORT_FILES process

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.