My Oracle Support Banner

EAP: Pay Cycle Not Generating Checks Based on Payment Handling Sequence Sort Order (Doc ID 2218250.1)

Last updated on OCTOBER 01, 2018

Applies to:

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

Symptoms

Pay Cycle Process is not sorting the Checks based on the Payment Handling Sequence.

STEPS:
1. Payment Form is setup to sort based on Handling Code.
2. Create 30 Voucher with different Payment handling Codes with Payment Method Check.
3. Create a Pay Cycle.
4. Run Payment Selection process followed by Payment Creation process.
5. The Checks generated are not sorted based on the Handling Code.

EXPECTED BEHAVIOR:
The Checks generated should be sorted based on the sort order specified on the Payment Handling Sequence Numbers.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.