How to apply filter on non-valid bank account while importing the Bank Statements through ESS job
As part of global cloud implementation, we are importing Bank Statements files received in various formats across countries (BAI2,MT940 and CAMT940) & transmitting the files from Bank/TMS system to ERP through OIC.
On the received Bank Statement files, we have both valid and non-valid cloud bank accounts. Because of few non-valid bank account details in the file, Import ESS job in ERP is resulting in ERROR despite of valid account details getting into the system.
Is there a way we can apply the filters (or do the required configuration in ERP), so that only the required accounts in the Bank Statements are imported and the corresponding import ESS job could result in Success.
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