ECM: Transfer To Source Link in Financial Gateway Does Not Populate the Page Grid With Data
Last updated on MARCH 17, 2016
Applies to:PeopleSoft Enterprise FIN Cash Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
The Transfer to Source link on Financial Gateway Review Payments page does not populate the Review Settlements page.
1. Navigate to Cash Management > Fees and Transfers > EFT Request and create an EFT Request.
2. Select and Approve Settlement.
3. Navigate to Financial Gateway > Process Payments > Payment Dispatch and dispatch the Payment.
4. Navigate to Financial Gateway > Review Payments > Payments, search for the Payment and click on the link 'Transfer to Source'.
5. Blank Review Settlements page is displayed.
Review Settlements page should be populated with the source data.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms