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Electronic Banking System report

Former Member
0 Kudos

Hi All,

FEBA_BANK_STATEMENT shows the list of statements and whether they have been correctly applied or not. The green ones are those which have been successfully applied and the red ones are the un-applied ones and needs post processing.

Now what our client requires is that it wants to know that in the past which statements were successfully applied automatically and which ones were applied using post-processing . I tried to change the layout but still couldn’t find any such method for differentiation. Once a statement is post-processed it becomes green and I couldn’t find a way by which it can be known that the green color was due to post processing.

Please suggest if there is any way out for this?

Regards,

Ravish

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Ravish,

you can not trace out unapplied documents once you post through FEBA_BANK_STATEMENT.

Regards,

kalim