EAP: Print ACH/EFT Advice Option is not Available in Pay Cycle
Last updated on MARCH 05, 2018
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
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.
Steps:
-------
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.
Expected result:
--------------------
Print ACH/EFT Advice process step should be available after the Pay Cycle is approved.
Actual result:
--------------
Print EFT/ACH advice process step is not available to run, after the Pay Cycle is approved.
Cause
Sign In with your My Oracle Support account |
|
Don't have a My Oracle Support account? Click to get started |
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms