Bank Statement Import Execution Report output wrong?

Hi all,
In EBS R 12.1.3. for the concurrent request Bank Statement Import Execution Report i have always as output :
Miscellaneous Receipts Created
   ---------------------Transaction-------------------
Line      Numbe       Type                 Date        Curr           Amount
2         25-МАР-2012 Misc Receipt         25-MAR-12   BGN          9,000.00
4         25-МАР-2012 Misc Payment         25-MAR-12   BGN              1.00
5         25-МАР-2012 Misc Receipt         25-MAR-12   BGN             10.00I checked the interface tables - they are empty...
Even the output is strange... it created miscellaneous receipts which i'm not sure is possible via this program.
Any ideas? Do i have to purge other tables?
The interface tables for errors are also empty.
Thanks in advance,
Bahchevanov.

Hi,
Thanks for reply.
The tables i'm checking are ce_statement_headers_int, ce_statement_lines_interface. For any errors: CE_HEADER_INTERFACE_ERRORS, CE_LINE_INTERFACE_ERRORS.
I found that these 3 lines are reconciled. When i unreconciled them and after that reconciled again - they disappeared from the output.
Do you know if that program contains information about the statements created?
Because if i execute it, it creates bank statement header with lines correctly but i received no information about what i just created.
Thanks in advance,
Bahchevanov.

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    Cash Management: Version : 12.0.0
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    CEIMPERR module: Bank Statement Import Execution Report
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    Current system time is 26-MAR-2009 20:28:57
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    +-----------------------------
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    P_DISPLAY_DEBUG='N'
    Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
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    Report Builder: Release 10.1.2.2.0 - Production on Thu Mar 26 20:28:58 2009
    Copyright (c) 1982, 2005, Oracle.  All rights reserved.
    +---------------------------------------------------------------------------+
    Start of log messages from FND_FILE
    +---------------------------------------------------------------------------+
    +---------------------------------------------------------------------------+
    End of log messages from FND_FILE
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    Executing request completion options...
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             Number of copies : 0      
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            'D'                             break_group,
            sh.statement_number                     statement_no,
            sh.doc_sequence_value                                   doc_sequence_value,
            sl.line_number                  line_no,
            sh.statement_date                       statement_date,
            sl.trx_date                             trx_date,
            ba.bank_account_num                     bank_acc,
            ba.bank_account_name            bank_account_name,
            ba.currency_code                        acc_currency,
            NULL                            message_name,
            nvl(sl.amount,0)                        amount,
            acr.currency_code                       C_CURRENCY_CODE,
            l2.meaning                              trx_type,
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            ce_bank_branches_v                      bb,
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                       ce_statement_lines                   sl,
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            sl.line_number                  line_no,
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            l.description                   error_type,
            'A'                             break_group,
            e.statement_number                      statement_no,
                      to_number(NULL)                       doc_sequence_value,
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            sh.statement_date                       trx_date,
            e.bank_account_num                      bank_acc,
            ba.bank_account_name            bank_account_name,
            ba.currency_code                        acc_currency,
            e.message_name                  message_name,
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            ' '                             C_CURRENCY_CODE,
            ' '                             trx_type,
            ' '                             trx_no,
            NVL(e.application_short_name,'CE')      application_short_name,
            bb.branch_party_id                      bank_branch_id
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                       ce_header_interface_errors   e,
            ce_bank_branches_v              bb,
            ce_bank_accts_gt_v              ba
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