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ECM: Bank Statement File Import when Application Server and Process Scheduler are on different Servers (Doc ID 1096865.1)

Last updated on SEPTEMBER 29, 2020

Applies to:

PeopleSoft Enterprise FIN Cash Management - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.


Where should the Bank Statement file be placed when running Import Bank Statement process, IMPORT_FILES, when the Application Server and Process Scheduler Server are on different machines?


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