Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Print Advices (APX2027) does not print directly to the Printer.
1. Create a Voucher for a Vendor that is setup for ACH
2. Voucher Payment Method = ACH
3. Pay the Voucher through the Pay Cycle
4. Print Advices directly to the Printer
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