EAP: Remittance File Has Duplicate Payment When Employee has 2 Profiles. (Doc ID 2106580.1)

Last updated on FEBRUARY 18, 2016

Applies to:

PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 to 9.1 [Release 9]
PeopleSoft Enterprise FIN Expenses Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.


Duplicate Payment is generated in the Remittance File when Employee has 2 Profiles.

1) Employee has 2 Employee Profiles. Each Profile has an associated Bank Account with Payment Method = EFT.
2) Create and submit a Cash Advance.
3) Approve the Cash Advance.
4) Run Stage Payments process.
5) Run Pay Cycle.
6) Navigate to Accounts Payable >Review Accounts Payable Info> Payments> Remittance File Bank.

Expected result:
There should be only one row of payment.

Actual result:
There are 2 rows of the payment.


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