Monday, 5 January 2015

SWIFT940 Bank Statement Loading & Reconciliation Process in Oracle Cash Management, Part 2.


Part 2 :-



Bank statement mapping in oracle cash management

STATEMENT MAPPING HEADER




Rec Id
Position
Format
Concatenate Format
Include  Indicator?
Desc Flex
STATEMENT_NUMBER
28
1




BANK_ACCOUNT_NUM
25
1




STATEMENT_DATE
62
3




BANK_NAME






BANK_BRANCH_NAME






CONTROL_BEGIN_BALANCE
60
5




CONTROL_END_BALANCE
62
5




CONTROL_TOTAL_DR






CONTROL_TOTAL_CR






CONTROL_DR_LINE_COUNT






CONTROL_CR_LINE_COUNT






CONTROL_LINE_COUNT






CURRENCY_CODE
60
4




CHECK_DIGITS






PRECISION






AVAILABLE_BALANCE






VALUE_DATED_BALANCE






AVERAGE_CLOSE_LEDGER_MTD






AVERAGE_CLOSE_LEDGER_YTD






AVERAGE_CLOSE_AVAILABLE_MTD






AVERAGE_CLOSE_AVAILABLE_YTD






ONE_DAY_FLOAT






TWO_DAY_FLOAT






STATEMENT_TIMESTAMP







 

Part 3  release continued ...

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