ECM: How should the EDI 997 file be formatted in order to successfully load the Bank Acknowledgement File? (Doc ID 1072532.1)

Last updated on JULY 10, 2017

Applies to:

PeopleSoft Enterprise FIN Cash Management - Version 8.9 and later
Information in this document applies to any platform.
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Goal

How should the EDI 997 file be formatted in order to successfully load the Bank Acknowledgement File into the system using Financial Gateway > Process Payments > Import Acknowledgement Files?

Solution

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