EAP: APX2027 EFT Remittance Advice Report Does Not Work When Output Type Is PRINTER
Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
The APX2027 report will not print if the output type is set to PRINTER. If the output type is WEB or FILE it will generate correctly.
1. Create a voucher for EFT payment.
2. Run paycycle.
3. Select Output Type = Printer for Print EFT Advices step.
4. Run the step.
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