Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Cash Management - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
When adding a new line in the mandate for customers, the status of this new line is Approved by default. For segregation of duties, it should be 2 different persons who input the new line and who approve the new line.
1.Navigate to Financial Gateway > Maintain Mandate > Mandate for Customers and add a mandate
2. Approve mandate
3. Add a new line with correction button
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