Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Print advice line is showing in pay cycle even though print advice is not.
1. CHECK2 selected as FORM ID in external Account
2. Remove Print Advice from Step group
3. Run pay cycle using above step group.
4. Pay Cycle result is showing two line after Payment Creation process.
It should show only one line as Print Check Process.
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