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

Last updated on JANUARY 01, 2017

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

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