Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Cash Management - Version 9.2 and later
Information in this document applies to any platform.
On the EFT Request page, we enter a description and then select the EFT Template (as that is the order of the fields). When you pull an existing EFT Template , the description is overwritten by the description of the template. This causes problems for our users.
1. Navigate to EFT Request (Cash Management > Fees and Transfers > EFT Request) - Pull an existing EFT
2. Enter description
3. Select Template ID
4. Description is overwritten by Template description
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