ECM: Loading Multi-Page Bank Statement Through Integration Broker Results in Different Statement IDs

(Doc ID 2298455.1)

Last updated on AUGUST 22, 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

Loading Multi-page Bank Statement through Integration Broker results in different Statement Ids.


Steps:
-------
1) Enable Service Operation: BANK_STATEMENT_FILE.
2) Receive a Multi page Bank Statement file. Approximately, the frequency of Bank Statements is 100 messages per minute.
File Layout:  MT940/MT942 layout is used to load the statements.
3) Check data in PS_BS_STATEMENT_EC table.

Expected result:
------------------
Statement Ids should be same.

Actual result:
----------------
Statement Ids are Not same and statements are not loaded completely.

Changes

 

Cause

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