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ECM: EFT Request Status Not Changed To Denied, When User Denies Settlement Which Was Approved Earlier (Doc ID 2763236.1)

Last updated on MARCH 25, 2021

Applies to:

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

Symptoms

EFT Request not Denied, When Settlement Denied After Approved Once

Steps:
1. Navigate to Cash Management > Fees and Transfers > EFT Request
2. Create EFT Request
3. Navigate to Cash Management > Settlements > Select Settlements
4. Get the Settlement Approved
5. Navigate to Cash Management > Settlements > Select Settlements , select and deny same Settlement.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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