Financial Management - PSFT (MOSC)

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Financial Gateway for Ex payments

edited Jul 27, 2019 5:04AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

We're looking to  use financial gateway for processing AP and Expense payments. Do you have any setup  documentation ?

I'd like to know how to interfaced  to financial gateway the payments created after running a pay cycle for Expenses claims.

I setup the bank file layout to Financial gateway and the pay cycle ended successful

I've run the  PMT_LOAD_SC import process from source EX and Ap, but it ends up in warning status:  Errors were found in
processing review the message log for details.

Could you please let me know the stage tables and how could I check the messages?

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