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.
Loading Multi-page Bank Statement through Integration Broker results in different Statement Ids.
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.
Statement Ids should be same.
Statement Ids are Not same and statements are not loaded completely.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms