ECM: How can a Bank Statement be deleted?
(Doc ID 640151.1)
Last updated on JULY 21, 2020
Applies to:PeopleSoft Enterprise FIN Cash Management - Version 8.8 and later
PeopleSoft Enterprise FIN Payables - Version 8.8 and later
Information in this document applies to any platform.
This document was previously published as Customer Connection Solution 200976319
When running Import Bank Statement, an error is received while running TR_BSP_LOAD.
Statement xxx was not loaded because it is a duplicate. (9450,1228)
How can this bank statement be deleted?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document