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ECM: Import Bank Fee File (EDI822) does not validate Bank Information (Doc ID 2854059.1)

Last updated on MARCH 07, 2022

Applies to:

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

Symptoms

Cash Management - Import bank fee file EDI822

Even though the EDI file does not have bank information, the import process completes successfully and message shows loading statement but it is no where found in the database.


STEPS
-----------------------
1. Import a bank EDI statement without bank information (Banking - Bank Statements - Import Bank Statements)
2. Verify the loaded file under Banking - Bank Statements - Enter Bank Statements

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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