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ECM: Acknowledgement Import Process Updates the Status to Paid for All Payment Ids Available in Payment File (Doc ID 2218333.1)

Last updated on AUGUST 26, 2020

Applies to:

PeopleSoft Enterprise FIN Cash Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Why does the Financial Gateway-Acknowledgement Import process updates status as Paid for all the payment IDs in Payment file where as Bank Acknowledgement file has partial payment IDs?


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