Which "Electronic Layouts" have to be selected from the Layout drop down for "Financial Gateway".
In PeopleSoft 9.2 Image 42 - FIN - Cash Management
Main Menu->Banking->Bank Accounts->External Accounts
Go To Payment Methods Tab, under Payment Information Scroll Area, choose Payment Method as "Wire Transfer".
Which "Electronic Layouts" have to be selected from the Layout drop down for "Financial Gateway" settled by and configured for creating a payment funds wire transfer Delimited files, such as CSV?