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
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!