Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.
When a Pay Cycle is run for electronic payments (ACH or EFT payment method), and Output Type File is selected and the user keys in an Output Destination, when the Electronic Payments SQR Process FIN2025 is run to generate the payment file, the system ignores this path and generates the file to the default Output Directory.
1. Navigate to Accounts Payable > Payments > Pay Cycle Manager
2. Run Payment Selection and Creation for an ACH or EFT Pay Cycle
3. For the Electronic Payments process, select Output Type File and enter an Output Destination path
4. Run the FIN2025 process
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