Last updated on JULY 07, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Pay Cycle Job is only generating the Check and not the Check File Copy even though both APY2021X1's run to Success.
1. External Account is setup with Payment Method = System Check and Payment Option of File Copy
2. Create a Voucher
3. Create a Pay Cycle
4. Associate the Pay Cycle to the Pay Cycle Job
5. Run the Pay Cycle Job
6. Finalize the Pay Cycle Job
7. Checked File Directory
8. Only 1 File Copy is created
9. Checked File Directory -- There is only one APY2021X1.pdf created even though Process Monitor shows 2 processes for APY2021X1 running to Success
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