Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Pay Cycle Manager Print Checks and Print Advices steps are creating check file with incorrect data. Occasionally, when Print Checks and Print Advices steps are ran concurrently, the file created for the advices contains the check data.
The issue can be reproduced when two users execute Pay Cycle at the same time and Print Checks and Print Advices steps are ran concurrently.
Navigation: Accounts Payable > Payments > Pay Cycle Processing > Pay Cycle Manager.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms