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How to avoid duplicate loads of Bank file

in Account Reconciliation 1 comment

Summary:

Hi Oracle team

We are reaching out regarding an issue we've encountered with ARCS and Data Management.

Currently, there is no mechanism in place to prevent the same BAI file from being loaded twice for matching purposes.

This challenge arises because the bank file lacks a key attribute or unique identifier and has a non-unique, generic default file name.

We are seeking suggestions on how to effectively address this issue.

Your insights or recommendations on this matter would be highly appreciated. 


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

24.12.80


Code Snippet (add any code snippets that support your topic, if applicable):

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