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.

Symptoms

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

STEPS:
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

Cause

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