EAP: HR Garnishment Vouchers Not Interfacing With Financials

(Doc ID 1236483.1)

Last updated on JANUARY 12, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 8.9 to 9.1 [Release 8.9 to 9]
Information in this document applies to any platform.


Encountering an issue with HR Garnishment Vouchers not coming over to Financials. The HR app. messages are indicating the Garnishment Vouchers are being sent over to Financials. However, on the financial side the Integration Broker service operation for the HR voucher build process is not capturing the data.




Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms