Last updated on OCTOBER 21, 2015
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.1 and later
Information in this document applies to any platform.
Tools - 8.52
AP: BI REPORT APX2027.PDF OPEN WITH NO DATA
1) ensure External Bank account is setup to have Layout of CPA005 with Form
ID of EFT2
2) ensure Employee is based in Canadian BU, this is needed because the
payment format for customer is CPA005, and that the employee payment method is EFT.
3) Create report and submit
4) Stage and Post liability
5) Pay via AP pay cycle
6) Upon completion of pay cycle drill down to the APY2027 file.
Result: The PDF comes up blank.
Please see replication steps document for more details
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