EAP: How to setup the PSFT_XINBND Node used for Import Financial Sanction List
(Doc ID 1069312.1)
Last updated on JANUARY 07, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document