Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When processing a Pay Cycle for ACH/EFT for step table MODEL, Print EFT/ACH Advice step is no longer available after the Pay Cycle is approved.
1. Setup EFT/ACH payment method for a Bank Account with Form ID 'EFT2' which is enabled to generate Payment Advice file.
2. Create a voucher for payment method ACH/EFT.
3. Process the payment using Pay Cycle.
Print ACH/EFT Advice process step should be available after the Pay Cycle is approved.
Print EFT/ACH advice process step is not available to run, after the Pay Cycle is approved.
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