ECM: Same Bank Account is Listed Multiple Times on EFT Request When Logged in Using Non-English Language
(Doc ID 2808310.1)
Last updated on SEPTEMBER 20, 2021
Applies to:PeopleSoft Enterprise FIN Cash Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Same Bank Account is listed multiple times on EFT Request. This is happening when logged in using non-English Language.
1) Go to Cash Management > Fees and Transfers > EFT Request.
2) Click on the prompt for Bank Account.
- A Bank Account is listed multiple times.
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