EAP: Pay Cycle Creating Extra Positive Pay File .bak After Applying Patch 21079136 (Doc ID 2094427.1)

Last updated on AUGUST 11, 2022

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Goal

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.

Solution

	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

Goal

Solution

References

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

EAP: Pay Cycle Creating Extra Positive Pay File .bak After Applying Patch 21079136 (Doc ID 2094427.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!