EAP: Pay Cycle Creating Extra Positive Pay File .bak After Applying Patch 21079136
(Doc ID 2094427.1)
Last updated on FEBRUARY 04, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
After applying Patch 21079136 or PUM 13, the Pay Cycle creates an extra positive pay file. After running Produce Positive Pay File, two files are created -- .txt and .bak. The extra file is ignored in the transmission to the bank.
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