Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Cash Management - Version 9 and later
Information in this document applies to any platform.
This document was previously published as Customer Connection Solution 201069772
What is the steps to send the resulting Payment File directly to the bank generated by Financial Gateway, without having to manually send the resulting Payment File?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms