EAP: ACH Remit Advice APX2027 Direct To Printer, Results Are Zero and PDF Report Is Blank

(Doc ID 1668061.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

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


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

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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms