ECM: IMPORT_FILES Abends when Importing PMT_STATV3 Acknowledgement Files

(Doc ID 2045921.1)

Last updated on MARCH 09, 2017

Applies to:

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

Symptoms

When importing the bank acknowledgement files, the IMPORT_FILES process is going to No Success with the following error:

XML parser error CreateXmlDoc Fatal Error: at file Integration Server  line:1  column: 22  message: Invalid document structure (159,5)
TR_FORMAT.Common.TransformDoc.OnExecute  Name:GetContentsAsMessage PCPC:3279  Statement:71
Called from:TR_FORMAT.Utilities.BankStmtUtils.OnExecute  Name:LoadFile Statement:202
Called from:BSP_IMPORT.PROCESS.GBL.default.1900-01-01.FILELOOP.OnExecute Statement:59

Process 52370 ABENDED at Step BSP_IMPORT.PROCESS.FILELOOP (XSLT) -- RC = 24

52370 BSP_IMPORT PROCESS FILELOOP XSLT 24

STEPS

1. Navigate to Accounts Payable > Vouchers > Add/Update > Regular Entry, and create voucher having ACH payment through Financial Gateway
2. Create the payment
3. Navigate to Financial Gateway > Process Payments > Payment Dispatch, and dispatch the payment
4. Navigate to Financial Gateway > Process Payments >Import Acknowledgement Files, and import ACTC acknowledgement file > error
5. Import ACSP acknowledgement file > error

Cause

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