CM:EFT Template Description Overwriting EFT Description For An Existing EFT Template
(Doc ID 2217040.1)
Last updated on FEBRUARY 05, 2019
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document