Last updated on SEPTEMBER 01, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Recreating Positive Payment file generates a blank file
1) Create a voucher
2) Run Pay cycle selection and creation processes
3) Print Checks
4) Process Positive Pay File
5) Positive pay file with transaction data is generated
5) Recreate Positive Pay File
File generated is blank.
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