ECM: Review Bank Statement Files page shows incorrect status of 'Staged' for PSBD2 Bank Statements

(Doc ID 2056491.1)

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.


When a bank statement is loaded via Integration Broker in PSBD2 format, the IMPORT_FILE_ID on BS_STATEMENT_EC is not set to the generated Tracking ID resulting in the File Status being set to Staged

1. Load PSBD2 Bank Statement file via Integration Broker
2. Event Tracking ID on the BS_STATEMENT_EC table is zero and does not match BSP_FILE_INFO
3. File shows as ‘Staged’ on Review Bank Statement Files page
However the statement is loaded successfully


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