Last updated on MARCH 09, 2017
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.
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