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EAP: Issues related to new Positive Payment File process (AP_APY2055) delivered in 9.1 Bundle #8 (Doc ID 1317186.1)

Last updated on FEBRUARY 06, 2019

Applies to:

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

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1 - Positive Payment File not created correctly
 2 - Positive Payment File process not picking Voids, Stops and Escheated Payments
 3 - Manual Positive Payment PeopleCode error
 4 - Output Destination is always blank
 5 - Crystal Check and APY2055 Crystal Report used when process runs AP_APY2055
 Customizing the Application Engine program of AP_APY2055
References

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