My Oracle Support Banner

EAP: Why Is The External Bank Account Not Visible On Voucher Payments Page After Enh 11623429? (Doc ID 2576332.1)

Last updated on AUGUST 12, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


FMS 9.1 Bundle #6, includes Enh 11623429 - PSFT 2002751000-FSCM 9.1 ESP VIEWING BANK ACCT DETAILS FROM VOUCHER PAGE...why is the Bank Account not visible on Voucher Payments page after this this bundle is applied?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.