EAP: Issues related to new Positive Payment File process (AP_APY2055) delivered in 9.1 Bundle #8

(Doc ID 1317186.1)

Last updated on JANUARY 12, 2018

Applies to:

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


A new Positive Payment File (AP_APY2055) is delivered as part of FMS Financials 9.1 Bundle #8. This new process replaces the existing Crystal Check Report (POS1.rpt) with an Application Engine process. 

This document lists issues reported with the new AP_APY2055 process.


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