How to avoid importing the same processed bank statement more than once?
Summary:
The requirement is an already imported and processed bank statement should not be imported again when the standard ess job "Process Electronic Bank Statements" is run.
Content (required):
We are planning to import the bank statement using the standard ess job Process Electronic Bank Statements.
When we run the standard ess job, how does the system ensure the same bank statement is not imported more than once, if the bank doesnt have practice of deleting processed bank statements from SFTP folder.
Version (include the version you are using, if applicable):
23B
Code Snippet (add any code snippets that support your topic, if applicable):
0