1 Reply Latest reply: Mar 6, 2012 6:56 PM by Raj VMN RSS

EBS FF.5 ERROR REPORT

Raj VMN
Currently Being Moderated

Hi

 

When we upload the bank statement through FF.5, we can select the error log in the selection screen.  Once FF.5 is successful either with or without errors, we can go to FEBA_BANK_STATEMENT for reprocessing.

 

My question is whether any standard report is available to know which banks got line items for post processing.  In a scenario where the client is having 500  bank accounts, how can he check for which bank account ids he should run FEBA_BANK_STATEMENT for post processing.

 

Thanks and Regards

Raj

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