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EAP: Enhancement -- Need to be able to Recreate/Reprint Checks within Pay Cycle Manage if Positive Payment is enabled (Doc ID 1952173.1)

Last updated on FEBRUARY 03, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9 and later
Information in this document applies to any platform.


Since implementation of Positive Payment functionality, the recreate buttons to print checks are no longer appearing.

1.  External Bank for Payment Method = System Check is enabled for Positive Payment
2.  Create a Voucher
3.  Run the Pay Cycle to pay the Voucher
4.  Print the Checks
5.  Process the Produce Positive Payment File
6.  Recreate Pos Pay button is available for Produce Positive Payment File
7.  Recreate button to Print Checks is no longer appearing


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