ECM: Transfer To Source Link in Financial Gateway Does Not Populate the Page Grid With Data (Doc ID 2043620.1)

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.

Symptoms

The Transfer to Source link on Financial Gateway Review Payments page does not populate the Review Settlements page.

Steps
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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.

Expected Behavior
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Review Settlements page should be populated with the source data.

Cause

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