EAP: Check File Copy Not Generating For Pay Cycle Job With Bug 20809825 Applied

(Doc ID 2166285.1)

Last updated on JANUARY 08, 2018

Applies to:

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


Issue fixed under Bug 20809825, is not fixed for Pay Cycle Job AP_PCJOB. Multiple APY2021X1 processes will schedule with same RUNCONTROL ID. The Check File will create and overwrite each other -- So only one file will be created instead of 4 Files. Example, two Checks for two different Payments and Two File Copies for two different Payments.

1. Set two different External Bank Accounts with Check Form 1: USBNK/CHCK and USBNK/SYS
2. Set both the Bank Account to create File Copy.
3. Create two different Vouchers to be paid from two different bank accounts created above: Voucher ID J1 and J2
4. Create a Pay Cycle with selection criteria to have both vouchers paid from same Pay Cycle: Pay Cycle = PCJ
5. Run the Pay Cycle using the APPCJOB: Pay Cycle Job = PAYJ
6. Submit the Job
7. Job completes successfully


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