ECM: NO ENTRY IN THE EVENT LOG FOR A BANK ACCOUNT TRANSFER ATTACHMENT .
(Doc ID 1677355.1)
Last updated on FEBRUARY 06, 2019
Applies to:PeopleSoft Enterprise FIN Cash Management - Version 9.2 and later
Information in this document applies to any platform.
When adding Attachments to a Bank Account Transfer, the Event Log is not updated with an entry for the attachment.
1. Add Bank Account Transfer
2. Click Attachment link
3. Add any file like a .txt, .doc, etc
4. OK > Apply
5. Save the Bank Account Transfer
6. Click on Event Log link
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