EAP: Vouchers with an ACH Payment Method are not selected through Pay Cycle for Payment
(Doc ID 1909994.1)
Last updated on DECEMBER 12, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Vouchers entered in release 9.2 with an ACH Payment Method are not being selected for Payment
1. Add Voucher using an ACH Payment Method
2. Pay Voucher through Pay Cycle
Unable to process Vouchers with an ACH Payment Method
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