AP Payment Sort Not Working Correctly After Applying PUM18
Last updated on FEBRUARY 05, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Payment Sort Not Working Correctly After Applying PUM18
After applying PUM18 fixes in our system, sort on Summary Check Registry Report was generated is not working correctly. The report is not sorting the payments by payment handling code.
The issue can be reproduced at will with the following steps:
1. Created several voucher with different Payment Handling codes.
2. Ran Budget Check for each one
3. Ran Pay Cycle
4. Ran Payment History By Payment (APX2001).
5. Summary Check Registry Report was generated.
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