Last updated on SEPTEMBER 15, 2016
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
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