ECM: Why is the System Transaction Reference on Semi Manual Reconciliation page different for Financial Gateway Payments? (Doc ID 1908611.1)

Last updated on JULY 21, 2020

Applies to:

PeopleSoft Enterprise FIN Cash Management - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.

Goal

Why does the Semi Manual Reconciliation page show the System Transaction reference as PS_PAYMENT_TBL.PMT_ID for Payments generated by Financial Gateway?

Solution

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In this Document

Goal

Solution

References

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ECM: Why is the System Transaction Reference on Semi Manual Reconciliation page different for Financial Gateway Payments? (Doc ID 1908611.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!