EAP: Unable to send the XMLP Check directly to the Printer or a File (Doc ID 1300154.1)

Last updated on AUGUST 03, 2017

Applies to:

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

Symptoms

Unable to send the XMLP Check directly to the Printer or a File.  Instead, the XMLP Check is sent to the Report Manager.

STEPS
1.  Create a Voucher
2.  On the Voucher > Payments page, click Express Payment in order to pay the Voucher
3.  On the Express Payment page, Report Output = XML Publisher, Server = PSNT
4.  Click Create Payment
5.  Once the Status = Approved on the Express Payment Manager - Pay Cycle page, Server Name = PSNT, Output Type = Printer, Output Destination = Printer Name
6.  Click Process to print the Check
7.  Check resides in Report Manager and does not print directly to the Printer
8.  Repeat Steps 1 - 6 to send the Voucher to a File (Output Type = File, Output Destination = directory have access to)
9.  Check resides in Report Manager and does not create a File for the Check

Cause

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