Enterprise Service Automation (ESA) - PSFT (MOSC)

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Payments going into error in Financial Gateway

edited Oct 12, 2022 6:12PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsQuestion

Hi Team,

The Expense report at offshore BU having tagged to bank account key which is also shared with other BU, then if same report is submitted from onsite profile then the payments gets error out. payment id not getting generated and payment status marked as "Error" in PS_PMT_DETAIL_TBL record.

The details is not pushed to Financial Gateway for further processing.

Please suggest.


Regards,

Prajakta

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