Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Cash Management - Version 9.1 and later
Information in this document applies to any platform.
For Payment Acknowledgement file, PMT_STAT_V3, error code and error message should be populated in the table PMT_ACK_ERR and PMT_FILE_ERR if AddtlInf tag value is passed in the xml
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms