My Oracle Support Banner

EAP: Delivered or customized POS1.rpt is no longer being used to create Positive Payment File (Doc ID 1294324.1)

Last updated on FEBRUARY 22, 2021

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


Once FMS Financials 9.1 Bundle #8 is applied, the delivered or customized POS1.rpt is no longer working since the "Produce Positive Payment File" is now using a new Application Engine of AP_APY2055. The Crystal Check of APY2055-.rpt is no longer being used.

What needs to be done in order to produce the customized Positive Payment File?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.