EAP: EFT Remittance Advice prints incorrect Gross Amount for Adjustment Voucher

(Doc ID 1662925.1)

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


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