ECM: How should the EDI 997 file be formatted in order to successfully load the Bank Acknowledgement File?
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.
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?
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