Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
AP_EMAIL_ADV sending email with attachment always in PDF format.
The issue can be reproduced at will with the following steps:
1. Setup the Payment Notification for the Supplier under Payable option in Location tab.
2. Setup the Default Output of PYMNT_ADVICE Report Definition to XLS.
3. Create a Voucher.
4. Pay the Voucher Using Pay Cycle , Make sure Email Payment Advice is checked on Payment selection criteria
5. Run the Email Payment Advice process.
Payment Advice Notification got generated but attachment came in PDF format.
Payment Advice Notification should be generated with attachment in XLS format.
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