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EAP: On Recreating Positive Payment File, a blank file is generated (Doc ID 1675150.1)

Last updated on JULY 21, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Recreating Positive Payment file generates a blank file

STEPS:
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.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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