ECM: TR_BSP_LOAD Process Abends at TR_BSP_LOAD.BK_BAL_I.Step01 When Bank File Has Multiple Bank Accounts For Same Bank ID

(Doc ID 2004689.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

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


TR_BSP_LOAD Process fails at step TR_BSP_LOAD.BK_BAL_I.Step01 when Bank Statement file in PSBD1/BAI2 format has multiple Bank Accounts for the same Bank ID.

1. Load file into the server that contains multiple Bank Accounts for the same Bank ID.
2. Navigate to Banking > Bank Statements > Import Bank Statements and run the process.
3. IMPORT_FILES process goes to success.
4. TR_BSP_LOAD process abends with the following error message.

ORA-01427: single-row subquery returns more than one row.


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