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.
The Remittance Advice for the Payment Method = EFT is not printing the Gross Amount for Adjustment Vouchers.
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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms