Reviewing Bank Statement Files
This topic discusses how to review bank statement files.
Page Name |
Definition Name |
Usage |
---|---|---|
BSP_FILE_INQUIRY |
Review summary and detail information about the import status of bank files. |
|
View Bank Statement File Log Page |
BSP_FILE_INFO |
View summary information of system events that were logged for a specific bank statement file. See the Review Bank Statement Files Page for more information. |
View Bank Statement File Page |
BSP_FILEDATA_SP |
View the bank statement file that is transmitted from the bank. See the Review Bank Statement Files Page for more information. |
Use the Review Bank Statement Files page (BSP_FILE_INQUIRY) to review summary and detail information about the import status of bank files.
Navigation:
This example illustrates the fields and controls on the Review Bank Statement Files page. You can find definitions for the fields and controls later on this page.
![Review Bank Statement Files page](img/i2a517932n-7a47.png)
The Review Bank Statement Files page enables you to review the imported bank statement files. You can see whether the system successfully loads a file. And if a file does not load successfully, use the View Bank Statement File Log page to determine exactly where the system encounters a file loading error.
Important! Any user with access to these pages can view the file details. Restrict user access by using PeopleTools Security functionality.
See the product documentation for PeopleTools: Security Administration.
Enter search parameters on the Review Bank Statement Files page and click the Search button.
Field or Control |
Description |
---|---|
File Status |
Options are:
|
View File |
Click to access the View Bank Statement File page, where you can review bank statement file transmittal information. |
View Event Log |
Click to access the View Bank Statement File Log page, where you can review event log information for a bank statement file. |