Payables and Cash Management - EBS (MOSC)

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Bank statement 20140224_54237821_MYR, it shows not yet transferred, and we cannot reconcile the paym

edited Aug 20, 2021 8:46AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Bank statement 20140224_54237821_MYR, it shows not yet transferred, and we cannot reconcile the payment # 7400001151.

We notice that,statement 20140224_54237821_MYR has statement date of 2/24/2014 in ce_statement_headers_int table and we were running the program Statement Import & AutoReconciliation with statement from date as 1/25/2014 and statement to  date as 2/21/2014.As statement 0224_54237821_MYR has statement date of 2/24/2014 it missed to pick this statement?Again we ran this program without from and to dates and only specifying gl date as 26th Feb 2014.Though statement is transferred but program completed with below error.

: FDPSTP failed due to ORA-01476: divisor is equal to zero

-06512: at

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