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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

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In this Document
Symptoms
Cause
Solution
References


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