EAP: EFT Remittance Advice prints incorrect Gross Amount for Adjustment Voucher
(Doc ID 1662925.1)
Last updated on AUGUST 26, 2023
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
The Remittance Advice for the Payment Method = EFT is not printing the Gross Amount for Adjustment Vouchers.
STEPS
1. Create Voucher for Total = $10, Payment Method = EFT
2. Create an Adjustment Voucher from the Voucher in Step 1, with a Total = -$7.00
3. Run Pay Cycle for Payment Method = EFT
4. Remittance Advice is showing 0.00 for the Gross Amount for the Adjustment Voucher, when the Gross Amount should show -7.00
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |