EAP: Unable to send the XMLP Check directly to the Printer or a File
(Doc ID 1300154.1)
Last updated on FEBRUARY 03, 2019
PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.1 [Release 9] Information in this document applies to any platform.
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
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