EAP: Pay Cycle Step = Print Checks -- Unable to reset is to Crystal Check / APY2021-
Last updated on DECEMBER 04, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Customer updated the Pay Cycle Step 'Print Checks' to Process Type = XML Publisher and Process Name = APY2021X1.
When attempting to change it back to Process Type = Crystal Check and Process Name = APY2021-, getting a Look-up error on the Process Name.
1. Navigate to Accounts Payable > Payments > Pay Cycle Definition > Step
2. Update Pay Cycle Step Name 'Print Checks' to
Process Type = XML Publisher
Process Name = APY2021X1
3. Update the Step Name back to
Process Type - Crystal Check
Process Name = APY2021-
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms