Bank Statement Import interface tables

Hi all,
I'm using OEBS R 12.1.3. Can anybody tells me/some links or info / about the Bank Statement Import Program which interface tables uses as i cannot found or i'm just a bad researcher...? I have to insert data there in order this program to create bank statements.
Thanks in advance,
Bahchevanov.

See http://docs.oracle.com/cd/A60725_05/html/comnls/us/ce/intert01.htm
and How To Create New Bank Statement Mapping Template To Requirement, Latest Patch [ID 563476.1]
Sandeep Gandhi

Similar Messages

  • Uploading a Bank Statement by Interface Tables

    Hi,
    I have an Electronic Bank Statement of MT-940 Formate.
    I referred an Article 563476.1 and made the Mapping .
    But how will i upload the Bank Statement.
    Regards,
    Mohsin

    Hi,
    The bank statement can be loaded by the following steps
    1. FTP the data file
    2. make sure the the data file has data in line with the bank statemnt mapping template
    3. Run the request bank statement loader program
    4. Then the bank statement import program to be run.
    5.if the file, file path contains no errors the bank statement would get imported which could be viewed in bank statement and reconciliation window .
    Thanks

  • CE Bank Statement Open Interface

    Hi,
    I have successfully run the Bank Statement Loader for Open Interface.
    Then I run the 2nd step > Bank Statement Import:
    The docs said:
    2. Bank Statement Import
    The required parameters to this job are the following:
    Bank Branch Name - Provide the bank branch name that you setup in the Bank
    Account Setup section.
    GL Date - Although this parameter is not marked as required, the import will
    often fail if you do not provide a value for this parameter.  The date must in
    an open period in both AP and AR.
    Note:  If you have multiple files loaded, but only want to import one of them,
    use the Statement Date or Statement Number range parameters to limit the import
    job.
    If successful, this program moves records from the
    CE_STATEMENT_HEADERS_INTERFACE and CE_STATEMENT_LINES_INTERFACE tables into
    the CE_STATEMENT_HEADERS and CE_STATEMENT_LINES tables.May run request was successful, and I got this logs
    Output log
                                                                   Execution Report                       Report Date   26-MAR-09 20:28
                                                                                                                 Page     1 of      1
    Statement Number        -
    Statement Date          -
    Bank Branch Name       Rufino                                       Bank Name            Asia United Bank
    Bank Account Number     -                                           Bank Account Currency    -
    Bank Account Name       -
                              ******* Program Ran Successfully, No Error Found. ********View Log
    +---------------------------------------------------------------------------+
    Cash Management: Version : 12.0.0
    Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
    CEIMPERR module: Bank Statement Import Execution Report
    +---------------------------------------------------------------------------+
    Current system time is 26-MAR-2009 20:28:57
    +---------------------------------------------------------------------------+
    +-----------------------------
    | Starting concurrent program execution...
    +-----------------------------
    Arguments
    P_BANK_BRANCH_ID='3104'
    P_SQL_TRACE='N'
    P_DISPLAY_DEBUG='N'
    Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
    American_America.US7ASCII
    Enter Password:
    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
    +---------------------------------------------------------------------------+
    +---------------------------------------------------------------------------+
    Executing request completion options...
    +------------- 1) PRINT   -------------+
    Printing output file.
                   Request ID : 328310      
             Number of copies : 0      
                      Printer : noprint
    +--------------------------------------+
    Finished executing request completion options.
    +---------------------------------------------------------------------------+
    Concurrent request completed successfully
    Current system time is 26-MAR-2009 20:29:00
    +---------------------------------------------------------------------------+Why is that my
    CE_STATEMENT_HEADERS
    and
    CE_STATEMENT_LINES
    have no rows?
    Thanks a lot

    The error tables has no contents either :(
    The trace files does not help much , I want to know the program part that inserts into the target tables, but its just showing other reports process :((
    trace file
    PARSING IN CURSOR #2 len=11462 dep=0 uid=173 oct=3 lid=173 tim=1209109154828460 hv=1080153458 ad='436471d8'
    SELECT /* Created Miscellaneous Receipt */
            l1.meaning                              error_type,
            '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,
            acr.receipt_number                      trx_no,
            'CE'                            application_short_name,
            bb.branch_party_id                      bank_branch_id
    FROM        ce_lookups                  l1,
            ce_lookups                      l2,
            ce_bank_accts_gt_v                      ba,
            ce_bank_branches_v                      bb,
                       ce_statement_headers         sh,
                       ce_statement_lines                   sl,
            ar_cash_receipts_all    acr,
                       ce_222_reconciled_v cr
      WHERE l1.lookup_type = 'ABR_REPORT_EXCEPTIONS' AND l1.lookup_code = 'MISC_RECEIPT_CREATED' AND l2.lookup_type = 'BANK_TRX_TYPE' AND l2.lookup_code = sl.trx_type AND bb.branch_party_id = ba.bank_branch_id AND bb.branch_party_id = : P_BANK_BRANCH_ID AND ba.bank_account_id = sh.bank_account_id AND sh.statement_header_id = sl.statement_header_id AND ba.bank_account_id = DECODE ( : P_BANK_ACCOUNT_ID , NULL , ba.bank_account_id , : P_BANK_ACCOUNT_ID ) AND to_char ( sh.statement_date , 'YYYY/MM/DD' ) >= nvl ( to_char ( : P_STAT_DATE_FROM , 'YYYY/MM/DD' ) , to_char ( sh.statement_date , 'YYYY/MM/DD' ) ) AND to_char ( sh.statement_date , 'YYYY/MM/DD' ) <= nvl ( to_char ( : P_STAT_DATE_TO , 'YYYY/MM/DD' ) , to_char ( sh.statement_date , 'YYYY/MM/DD' ) ) AND sh.statement_number >= nvl ( : P_STAT_NUMBER_FROM , sh.statement_number ) AND sh.statement_number <= nvl ( : P_STAT_NUMBER_TO , sh.statement_number ) and acr.cash_receipt_id = cr.cash_receipt_id and cr.statement_line_id = sl.statement_line_id and acr.comments = 'Created by Auto Bank Rec' UNION ALL SELECT    /* Reconciliation errors */
            l1.description                  error_type,
            'C'                             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                             ba.bank_account_name            bank_account_name,
            ba.currency_code                        acc_currency,
            e.message_name                          message_name,
            to_number(NULL)                 amount,
            ba.currency_code                        C_CURRENCY_CODE,
            NULL                            trx_type,
            NULL                            trx_no,
            NVL(e.application_short_name,'CE')      application_short_name,
            bb.branch_party_id                      bank_branch_id
    FROM        ce_lookups                          l1,
            ce_bank_accts_gt_v                      ba,
            ce_bank_branches_v                      bb,
                       ce_statement_headers         sh,
            ce_reconciliation_errors                e
      WHERE l1.lookup_type = 'ABR_REPORT_EXCEPTIONS' AND l1.lookup_code = 'RECONCILIATION' AND bb.branch_party_id = ba.bank_branch_id AND bb.branch_party_id = : P_BANK_BRANCH_ID AND ba.bank_account_id = sh.bank_account_id AND ba.account_classification = 'INTERNAL' AND sh.statement_header_id = e.statement_header_id AND e.statement_line_id is null AND ba.bank_account_id = DECODE ( : P_BANK_ACCOUNT_ID , NULL , ba.bank_account_id , : P_BANK_ACCOUNT_ID ) AND to_char ( sh.statement_date , 'YYYY/MM/DD' ) >= nvl ( to_char ( : P_STAT_DATE_FROM , 'YYYY/MM/DD' ) , to_char ( sh.statement_date , 'YYYY/MM/DD' ) ) AND to_char ( sh.statement_date , 'YYYY/MM/DD' ) <= nvl ( to_char ( : P_STAT_DATE_TO , 'YYYY/MM/DD' ) , to_char ( sh.statement_date , 'YYYY/MM/DD' ) ) AND sh.statement_number >= nvl ( : P_STAT_NUMBER_FROM , sh.statement_number ) AND sh.statement_number <= nvl ( : P_STAT_NUMBER_TO , sh.statement_number ) UNION ALL ( SELECT     /* Header interface errors */
            l.description                   error_type,
            'A'                             break_group,
            e.statement_number                      statement_no,
                      to_number(NULL)                       doc_sequence_value,
            1                               line_no,
            sh.statement_date                       statement_date,
            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,
            0                               amount,
            ' '                             C_CURRENCY_CODE,
            ' '                             trx_type,
            ' '                             trx_no,
            NVL(e.application_short_name,'CE')      application_short_name,
            bb.branch_party_id                      bank_branch_id
    FROM         ce_lookups                 l,
                       ce_statement_headers_int     sh,
                       ce_header_interface_errors   e,
            ce_bank_branches_v              bb,
            ce_bank_accts_gt_v              ba
    bank_acc,   WHERE l.lookup_type = 'ABR_REPORT_EXCEPTIONS' AND l.lookup_code = 'STATEMENT' AND sh.bank_account_num = e.bank_account_num AND sh.statement_number = e.statement_number AND sh.bank_branch_name = bb.bank_branch_name AND e.bank_account_num = NVL ( ba.bank_account_num , e.bank_account_num ) AND ba.bank_branch_id = bb.branch_party_id AND bb.bank_branch_name = DECODE ( : C_BANK_BRANCH_NAME_DSP , : C_ALL_TRANSLATION , bb.bank_branch_name , : C_BANK_BRANCH_NAME_DSP ) AND ba.bank_account_id = NVL ( : P_BANK_ACCOUNT_ID , ba.bank_account_id ) AND ba.account_classification = 'INTERNAL' AND to_char ( sh.statement_date , 'YYYY/MM/DD' ) >= nvl ( to_char ( : P_STAT_DATE_FROM , 'YYYY/MM/DD' ) , to_char ( sh.statement_date , 'YYYY/MM/DD' ) ) AND to_char ( sh.statement_date , 'YYYY/MM/DD' ) <= nvl ( to_char ( : P_STAT_DATE_TO , 'YYYY/MM/DD' ) , to_char ( sh.statement_date , 'YYYY/MM/DD' ) ) AND sh.statement_number >= nvl ( : P_STAT_NUMBER_FROM , sh.statement_number ) AND sh.statement_number <= nvl ( : P_STAT_NUMBER_TO , sh.statement_number )thanks

  • 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.

  • Cash Management - Bank Statement Open Interface

    Bank Statement Open Interface
    (The tables are ce_statement_headers_int_all
    and ce_statement_lines_interface)
    I am trying to load the bank statements
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    But I am getting error 'No matching entries'
    . What else values than this and to which columns in the tables I need to pass the values ? Can somebody please help ?
    I will really appriciate.
    -Chitra
    null

    Hi , Christopher have implemented Statement Loader. The formats you refer to are not commonly used (if used at all ?)in Australia so we customised the SQL loader scrpits and created our own control files for this purpose. Developmen,testing etc. should not take more than two days provided you are able to get exact Bank File definitions from your Bank.
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  • Bank Statement Import Execution Report error listing

    Hi all,
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    OS: Linux
    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.

  • BANK STATEMENT RECONCILIATION INTERFACE

    Hi,
    I have a requirement to work on 'BANK STATEMENT RECONCILIATION' interface. These are used to reconcile the AP and AR activity through Cash Management module in Oracle Applications.
    I am very new to this, could you anyone guide me how to proceed.
    1.I am getting bank statements in BIA2 and SWIFT940 format. Could anyone tell me what is the difference between these two types.
    2. what is record id, record code in these type of data files, how to link these with interface tables.
    3. Is there any standard program to load data from these data files to interface tables? or, Do i need to write a package to load data into interface tables.
    4. If i need to write a package, could any one tell me validations for headers and lines, and tables to be used in those validations.
    Experts, kindly guide me to get it done.
    Thanks in advnace.

    Yes there is a standard oracle concurrent program available,
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    The Bai2 and Shift90 are the formats of transmission of the bank data. Mostly Bai2 is used world wide for the transmission.
    What version of application are you using?
    Thanks,
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  • Bank statement import FF_5 sometimes takes a really long time

    Hello!
    In the middle of august we started to have problems with bank statement import FF_5 - sometimes (but not always) it takes a really long time (3 - 4 hours) to import data - usually it would take from few minutes to 1 hour (depending on size of import file). There is no error, the documents that match are posted automatically like always, the amount of documents, that are not posted automatically, is the same as always... We didn't do any new settings in system.
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    We don't have ideas any more, how to find a cause for strange behaviour. The problem is, that there is no rule - sometimes it's ok, sometimes it works very slow - no matter how big the import file is. The problem occurs with all bank files (we have 3 banks).
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    Thankyou in advance for your tips!
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    Hi Meti,
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    Regards,
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  • Reverse Bank Statement Import

    I am trying to test a reconciliation with a new bank account that we setup with a new process. I ran it the first time but the date on the "Clearing Date" field was wrong. So I need to delete the import and re-import the bank statement information. However, when I try to reimport it gives me the error "Statement Already Exists." I tried doing a purge with the concurrent requests but that didn't work.
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    Thanks,
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    Thanks for the reply. Unfortunately that didn't work. I'm still getting the same error:
    Statement Exceptions
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    The statement already exists.
    OU_US Execution Report Report Date 27-APR-11 12:17
    Page 3 of 3
    Statement Number -
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    Bank Branch Name SOME BRANCH Bank Name SOME BANK
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  • Electronic bank statement importing error

    Dear Guru,
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    Procedure
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    Look like there is a solution if we put bank account number in alternative bank account number also.
    Take a look at this thread.
    MT940 :No entry with bank key  and acct

  • Citibank - bank statements import

    Hi
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    Hi Ofer,
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  • Bank Statement Import option

    Hai,
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    regards
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    Hello,
    You could use payment engine addon, it is free and included in the product CD. The latest PL can be downloaded is PL 75.. Another way out is developing the UI/DI addon.
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  • Bank Statement Upload

    Hi All,
    I need to load the bank statements into the Bank Statement Open Interface Tables.
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    •     CE_STATEMENT_HEADERS_INT
    •     CE_STATEMENT_LINES_INTERFACE
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    Type 01 - File header record
    Type 02 - Group header record
    Type 03 - Account header record
    Type 16 - Transaction detail record
    Type 49 - Account trailer record
    Type 98 - Group trailer record
    Type 99 - File trailer record
    Thanks and Regards,
    MPH
    Edited by: 812335 on 25-Oct-2011 20:33

    Hi All,
    I found this article, which explains about the bank statement mappings.
    *Mapping BAI2, SWIFT Bank Statement Format Masking: BANK_ACCOUNT_NUM, BANK_TRX_NUMBER, BANK_ACCOUNT_TEXT, Agent Bank account number And Others [ID 752532.1]*
    Based on this I defined a new bank statment mapping by coping the existing BAI2 mapping.
    The only change I had to do was to change the position of the BANK_TRX_NUMBER to -2 and my problem got resolved.
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    Q2: Why following BAI2 datafile needs bank statement mapping as:
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    16,581,156500,Z,813009392186700,000000002004/
    A2:
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    Thanks and Regards,
    MPH

  • Bank Statement Interface update program for R12

    Hi
    Working on a custom pgm which runs like below
    1.seeded bank statement loader pgm
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    CE_STATEMENT_LINES_INTERFACE tables
    3.seeded Bank Statement Import Program
    Anyone wrote a custom pgm(like in step 2) please let me know how to join
    ap checks all and CE_BANK_ACCOUNTS tables.
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    kp
    Edited by: user12220718 on Feb 25, 2011 9:26 AM

    Hi Tan,
    Based on the external transaction type, you will link to the posting rules. Yes there are so many subfields, available if you see 61 fields, it tells you about the payment you have received/made, it gives the line item details of a particular transaction.
    My sincere request is dont look at the bank statement and do the configuration. Do the configuration first and then SAP provides one program RFEBKATX. Using this program you can create a bank statement file and customer line items. Once after bank statement file is created you can import it using FF_5 and if your configuration is not properly made, it will let you know where you are missing. But this program will generate bank statement file in multi cash. How ever if your configuration is correct and if you are able to import bank statement, then there will not be any difficulty in importing MT 940.
    Hope you understood.
    Regards
    Srikanth

  • Oracle EDI - Bank Statement Interface, Payment file to Bank and AR Auto Lockbox

    Hello,
    There is a need from the client to do setups for EDI - this is needed for Bank Statement Import from the Bank, sending Bank Payment file and also getting the Lockbox details. How is this done? What are the steps? What are the setup steps? Thanks,
    Arun

    Hello,
    There is a need from the client to do setups for EDI - this is needed for Bank Statement Import from the Bank, sending Bank Payment file and also getting the Lockbox details. How is this done? What are the steps? What are the setup steps? Thanks,
    Arun

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