Last updated on MARCH 09, 2017
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
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