Last updated on JUNE 13, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.
Created a PIR SRF file with 2 PeopleSoft Schedules (PPD and CCD) that roll up to one Treasury Voucher ID. The PIR payment creation process created 2 batches (1 for each Schedule) even though they need to be reported on one Treasury Voucher ID. During testing with Treasury the file errors out because the same voucher ID is used on 2 batches.
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