Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When Payment History by Bank report is generated with output as XLS, output report has multiple sheets instead of single sheet.
1. Navigate to Accounts Payable > Reports > Payments > Payment History by Bank
2. Populate the Run Control parameters
3. Run the report to generate a XLS format
4. The Excel output has multiple sheets when is should have only one sheet
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