AP: EFT Remittance Advice (APX2027) not printing the Invoice Date with the correct width (Doc ID 1935110.1)

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.

Symptoms

After applying Release 9.2 Image 6, which included the fix for Bug 18140833 - EFT REMITTANCE ADVICE NOT PRINTING ADJUSTMENT GROSS AMOUNTS, the EFT Remittance Advice (APX2027) for the EFT Payment Method is not printing the Invoice Date with correct width.

STEPS
1.  Create Voucher for Payment Method = EFT for $10
2.  Create an Adjustment Voucher, discounting amount from earlier Voucher for $10
3.  Run the Pay Cycle for Payment Method = EFT
4.  Remittance Advice (APX2027) is showing 0.00 for the Gross mount of the Adjustment Voucher

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