EAP: "Suppress Zero Dollar Check" Option in Pay Cycle Preferences Does Not Work For ACH/EFT Payment Advices in Pay Cycle
(Doc ID 2079860.1)
Last updated on FEBRUARY 04, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
The "Suppress Zero Dollar Check" option in the Preferences tab of Pay Cycle Selection Criteria is turned on. Now, when the Pay Cycle is run & payment is created, it does not suppresses Zero Dollar payment for ACH or EFT payment. Zero Dollar payments are not included in the Payment File but are printed in the (emailed) Payment Advice which confuses the Customer.
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