EAP: Multiple Identical Remittance Advice Emails/Xml When Using Vendor Preferred Language In PayCycle
(Doc ID 2147107.1)
Last updated on MARCH 26, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Multiple identical REMIT_ADVICE XML files are generated when payments for two or more vendors with different preferred languages are processed in a single paycycle. The number of output REMIT_ADVICE XML files is equal to the number of individual languages used. All the output REMIT_ADVICE XML files are identical. All the vendors receive multiple emails and the attachment contains payment details of other vendors as well.
1: Create a voucher for vendor V1 with preferred language as ENG.
2: Create a voucher for vendor V2 with preferred language as DUT.
3: Create the payments for both the Vouchers in a single paycycle selecting the option "User Recipient’s Pref. Lang".
4: Check the output REMIT_ADVICE XML files.
5: Two identical files generated. one file for DUT and one for ENG.
6: Both the files are identical and contains both the payments.
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