EAP: Bank_Id Field Goes Blank When EFT Request Is Saved For Netherlands
(Doc ID 2282784.1)
Last updated on FEBRUARY 03, 2019
Applies to:PeopleSoft Enterprise FIN Cash Management - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Application release: 9.1 mp 13/14 (Upto Bundle 32)
Bank ID is removed when EFT Request is Saved after selecting the Template ID
1: Cash Management >> Fees and Transfers >> EFT Request
Create a EFT request
2: Leave Template ID and Bank ID as blank
3: Click on Save
Error occurred (Bank ID is required)
4: Select the template ID and then Bank ID is auto populated
5: Click on Save
6: EFT request is saved and Bank ID is blank
Bank ID value should remain populated
Bank ID value is deleted
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