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.
Pay Cycle Process is not sorting the Checks based on the Payment Handling Sequence.
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.
The Checks generated should be sorted based on the sort order specified on the Payment Handling Sequence Numbers.
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