EAP: Extra Line Spaces (Carriage Return) in CCD+ Payment File with PSNT Server

(Doc ID 2201419.1)

Last updated on MARCH 29, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


Automated Clearing House (ACH) flat file with format CCD+ generated by Pay Cycle (AP_APY2015) is having extra line spaces (Carriage Return) when PSNT Server is used.

  - Have a Supplier configured for Payment Method ACH
  - At the Bank Account level, under Payment Method ACH, define Format ID CCD+, and Financial Gateway will be the one sending the flat file to the Bank
  - Create a new Voucher for the Supplier at hand, and approve it
  - Run Payment Selection
  - Run Payment Creation
  - Run the necessary processes to complete the Pay Cycle, and generate the ACH CCD+ flat file using PSNT
  - Confirm that the generated flat file contains additional blank lines in between the transaction data

There should not be any extra spaces


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