EAP: Remittance Advice Process APX2027, Generates Blank Report.

(Doc ID 1989428.1)

Last updated on MARCH 18, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


When running the print EFT advice report (APX2027), it generates blank report.

1. Create voucher for payment method = EFT.
2. Run the pay-cycle for payment method = EFT.
3. Run remittance advice- APX2027 process.

Expected Behavior
Remittance advice- APX2027 report should get generated with details.

What is Working
Remittance advice- APX2027 generates blank report.


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