My Oracle Support Banner

EAP: Pay Cycle Step = Print Checks -- Unable to reset is to Crystal Check / APY2021- (Doc ID 1632894.1)

Last updated on JULY 21, 2020

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-




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.