My Oracle Support Banner

EAP: Email Advice Process Always Send Advice in PDF format. (Doc ID 2026967.1)

Last updated on FEBRUARY 06, 2019

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.

Actual Result:
Payment Advice Notification got generated but attachment came in PDF format.

Expected Result:
Payment Advice Notification should be generated with attachment in XLS format.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.