My Oracle Support Banner

EAP: Unable to Print XML Publisher Checks, Pay Cycle Process Button Does Nothing (Doc ID 1585890.1)

Last updated on NOVEMBER 05, 2019

Applies to:

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


Although 'Enable Inline Crystal Reports' is turned off on the Installation Options/Overall page (Set Up Financials/Supply Chain-->Install-->Installation Options-->Overall), when submitting an Express check and choosing XML Publisher, the system thinks it should produce a Crystal report file.

1) Add a new Payment Selection Criteria
2) On Preferences page, Step Group is a custom step group
3) Run the pay cycle
4) When clicking on Process for Print Checks, nothing happens

Note:  When running the pay cycle in demo, the pay cycle runs fine and clicking on Process for Print Checks, prints the XMLP checks.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.