Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
PS_PYCYCL_STAT.PAY_RUN_AP_STATUS is not updated to C when EFT Payments are processed and hence the Pay Cycle sequence is not available on Check Restart page, if there are Checks printed in the same Pay Cycle run
1) Create a Voucher with EFT Payment Method
2) Run Pay Cycle to select and create payment
3) Run FIN2025 process to generate the EFT file
4) Upon completion of FIN2025, PS_PYCYCL_STAT.PAY_RUN_AP_STATUS is X and the Pay Cycle status on the Pay Cycle Manager page is 'Completed'
When refresh button on the Pay Cycle manager is clicked, PS_PYCYCL_STAT.PAY_RUN_AP_STATUS is updated to C.
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