EAR 9.2: E-Bill Payment Echeck Save Function After a Successful Payment
(Doc ID 1662370.1)
Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 and later
Information in this document applies to any platform.
After a customer completes a successful eCheck Payment in the eBill module, their Bank Account is charged for the bill they are paying. On the PeopleSoft side, if the Customer does not press the SAVE button, then the record of that payment is lost to PeopleSoft and there is no way to reconcile the payment in our system even though the customer has been charged. How can the system force the page to automatically SAVE, without requiring the customer to press the button?
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
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|