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EAP: Single Payment Vouchers are not getting picked up in EFT Remittance Advice (APX2027) (Doc ID 1996995.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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

Symptoms

After applying PUM 6 which includes Bug 18140833 for FSCM 9.2, Single Payment Vouchers are not appearing in EFT Remittance Advice (APX2027).

STEPS
1) On External Accounts > Payment Method page, set Form ID = EFT2 for the Payment Method = Electronic Funds Transfer
2) Added a voucher for an EFT vendor
3) Ran pay cycle and the voucher is selected
4) Ran APX2027 to the web and open the report
5) The voucher is selected on the EFT Remittance Advice
6) Added a Single Payment Supplier
7) Added a single payment voucher for the vendor I created
8) Ran pay cycle and the voucher is selected
9) Ran APX2027 to the web and open the report
10) Received the following message:

This file cannot be opened because it has no pages.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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