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EAP: FIN2025 SQR errors when processed for Pay Cycle with multiple EFT Layouts (Doc ID 1468554.1)

Last updated on FEBRUARY 21, 2023

Applies to:

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


When a Bank is setup to use two EFT layouts, and Vouchers are entered against two Vendors, each using these layouts, when a Pay Cycle is run for both Payments together, the SQR FIN2025 ends in error:

(SQR 2000) Procedure name used more than once

Errors were found in the program file.

SQR for PeopleSoft: Program Aborting.


1. On Banking > Bank Accounts > External Accounts, setup Bank to have two EFT layouts.
2. On Vendors > Vendor Information > Add/Update > Vendor, setup two vendors to use each of these two  layouts.
3. Navigate to Accounts Payable > Vouchers > Add/Update > Regular Entry and create two vouchers for these two vendors.
4. Navigate to Accounts Payable > Payments > Pay Cycle Processing > Payment Selection Criteria and run pay cycle to make payment (selection & creation).
5. Run the FIN2025 SQR process to generate the EFT file.


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