ECM: Acknowledgement Import Process Updates the Status to Paid for All Payment Ids Available in Payment File
(Doc ID 2218333.1)
Last updated on FEBRUARY 03, 2019
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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