Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Cash Management - Version 9.1 and later
Information in this document applies to any platform.
Treasury/Cash Management's Wire payments/EFT Requests use Auto Numbering. When a user saves an EFT Request, an error is received.
Data being added conflicts with existing data (18, 2)
Add EFT Request
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