My Oracle Support Banner

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.

Goal

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?

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
References


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