Cash Management - Process Electronic Bank Statements - Archiving BAI2 files
Summary
Archiving Mechanism by "Process Electronic Bank Statements "(if any)Content
Hi there,
See the scenario below
Day 1 > BAI2File1 is placed by Bank in the folder - This file is loaded succesfully in Oracle vide "Process Electronic Bank Statement Job".
Then Bank places BAI2File2 in the same folder.
Day 2> Both the files are processed by "Process Electronic Bank Statement" job.
BAI2File1 - is not loaded because of duplicate statement id- since files was succesfuly loaded the prior day.
BAI2File2 - is loaded in success.
In this scenario,the Oracle job reprocessed the BAI2File1 file which was success prior day.How can this be avoided ?
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