EAP: "(SQR 3202) Specified File Number Not Opened for Writing" when Generating EFT/ACH Payment (FIN2025.SQR)
(Doc ID 1916358.1)
Last updated on JULY 10, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
FIN2025 SQR process is failing.
1) Create 2 Vouchers - one with Layout as FEDI and other with layout as CPA005 - EFT Payment Method.
2) Run Pay Cycle to generate EFT Payment.
Error on line 208:
(SQR 3202) Specified file number not opened for writing.
SQR for PeopleSoft: Program Aborting.
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