Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
When generating Trial Register Report if Pay Cycle parameter is left blank(open ended), blank reported is generated.
1. Navigate to: Main Menu > Accounts Payable > Reports > Payments > Trial Register.
2. Provide any Run Control Id.
3. Without selecting any Pay Cycle value from the Prompt, click on Run button.
4. System allowed to run the process.
System should not allow to run the process without providing Pay Cycle value.
Process went to Success with No data in the Report.
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