EAP: (Brazilian Localization) Electronic Payment is duplicated in the Payment File to be sent to the Bank
(Doc ID 1984868.1)
Last updated on FEBRUARY 03, 2019
Applies to:
PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 to 9.1 [Release 9]Information in this document applies to any platform.
Symptoms
Electronic Payment originating from Expenses system is duplicated in the Payment File to be sent to the Bank
STEPS:
1. Create Advance Payment in Travel and Expenses
2. Stage for payment
3. Run Pay Cycle process
4. Generate the Payment file
Expense payment is duplicated in the Payment file
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |