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Duplicate bank statement imported

in Payables, Payments & Cash Management

Summary:

Duplicate bank statement imported after loading the same file twice

Content (please ensure you mask any confidential information):

We imported the same CAMT053 file twice, then we noticed that some of the bank statement that were successfully imported the first time, were created again (duplicates with the same stmt number).
These statement has the same number, Bank Account and Stmt Date.
But that wasn't the case for all the statements in this file, some of them were tagged "error" for the duplicate Statement ⇒ The expected behavior.

Any idea what could cause this ?

Thanks for your help.

BR,

KHI

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

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