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 several vouchers are selected for payment for the same supplier (over 30 vouchers) the wire remittance advice should show on the 1st page the supplier information and afterwards the vouchers information, for each voucher the information must be shown on a single line.
Currently in PeopleSoft 9.2 if the voucher information cannot fit on the 1st page of the wire remittance advice,instead of splitting the data, the wire remittance advice generated has on the first page only the supplier information and the vouchers are mentioned starting with the 2nd page.
Also, for vouchers that have the invoice date in May the date is mentioned on 2 rows.
1) Enable Wire Remittance Advice.
2) Create over 30 Vouchers for a Supplier to be paid by Wire Payment. The Invoice Date of one of the Voucher is in May.
3) Pay the Vouchers.
4) Generate Remittance Advice Report.
Invoice Date with May month should be in one line and Voucher Details should start from first page itself.
Invoice Date with May month is in 2 lines and Voucher Details start from second page.
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