EAP: HR Garnishment Vouchers Not Interfacing With Financials
(Doc ID 1236483.1)
Last updated on NOVEMBER 20, 2019
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document