My Oracle Support Banner

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 APRIL 18, 2025

Applies to:

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

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

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
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.