Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

General Ledger - EBS (MOSC)

Cash Management Bank File

Oct 4, 2009 8:26PM edited Oct 5, 2009 9:39AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi All,

I need to import an EVG file which is an Aduno (credit cards) file

Is it a swift format?

The file use different line codes

e.g

EVG01 record for ^company name

EVG02 record for address

EVG03 For transactions

ECG04 for rejects

How I can do mapping with this?

I need to use Rec id in the Bank statement Mapping, which field match with in the EVG file?

Best regards

Imad

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month