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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)

Issue Statement:
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
Expected Result:
Bank ID value should remain populated

Actual Result:
Bank ID value is deleted



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