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EAP: Recreating Positive Payment File Results in Zero Byte File When There are Multiple Payments (Doc ID 2323139.1)

Last updated on SEPTEMBER 01, 2020

Applies to:

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


Recreating Positive Payment File results in Zero Byte (blank) file when there are multiple payments.

1) Enable Positive Payment for USBNK/CHCK/System Check
2) Create 3 Vouchers with Payment Method as CHK.
3) Create 1 Voucher with Payment Method as ACH.
4) Process these 4 vouchers in a single paycycle.
5) Create Positive Pay File and file contains the payments.
6) Recreate the file.

Expected result:
File should have the payment information.

Actual result:
It is a blank file.



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