ECM: What Can Be Done to Reference the Correct Acctg Template For an EFT Request That Has Already Been Processed?
(Doc ID 2649849.1)
Last updated on MARCH 17, 2020
Applies to:PeopleSoft Enterprise FIN Cash Management - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
What can be done to reference the correct Acctg Template for an EFT Request that has already been processed?
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