Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Payment History by Payment (APX2001) does not page break by Account like it did in Release 9.0.
1. Create 2 Vouchers for the same Vendor but use different Bank Accounts for payment
2. Run the Pay Cycle to select both Bank Accounts
3. Both Vouchers are paid
4. Run the Payment History by Payment (APX2001)
5. Report should page break by Account like it did in Release 9.0
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