EAP: APX2027 EFT Remittance Advice Report Does Not Work When Output Type Is PRINTER
(Doc ID 2021115.1)
Last updated on AUGUST 05, 2020
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document