My Oracle Support Banner

EAP: ACH Remit Advice APX2027 Direct To Printer, Results Are Zero and PDF Report Is Blank (Doc ID 1668061.1)

Last updated on FEBRUARY 04, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

When running the ACH Remit Advice (APX2027) straight to the Printer, the results are zero rows returned so the PDF report is blank

STEPS
1.  Create Voucher with Payment Method = ACH
2.  Run the Pay Cycle to pay the Vouchers
3.  Send the ACH Remit Advice (APX2027) to the Printer

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.