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.
Electronic Payment originating from Expenses system is duplicated in the Payment File to be sent to the Bank
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
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