Last updated on NOVEMBER 21, 2015
Applies to:PeopleSoft Enterprise FIN Cash Management - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Duplicate Email Remittance is sent to the Vendor every time Bank Acknowledgement file having duplicate transaction is imported.
1. Load the Acknowledgement file received from the bank.
2. The transaction is loaded with status of paid and Email Remittance is sent to Vendor.
3. Import the Acknowledgement file containing the same transaction with a different date.
4. Duplicate Email Remittance Advice is sent to Vendor.
System should not send duplicate Email Remittance Advices to the Vendor.
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