ECM: Is There A Way To Select A Wire File To Resend To The Bank Process Through Financial Gateway?
(Doc ID 2458371.1)
Last updated on NOVEMBER 19, 2019
Applies to:PeopleSoft Enterprise FIN Cash Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Is there a way to select a Wire File to resent to the Bank, processed through Financial Gateway?
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