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Why PS_PYCYCL_STAT record is not Updated with the OPRID of the User running Check Printing Process? (Doc ID 2335116.1)

Last updated on NOVEMBER 06, 2019

Applies to:

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


In 9.2 Release, If the PAY_RUN_AP_STATUS is C the OPRID coming is of the user who had approved the pay cycle not of the one who has run check generation process.
Kindly provide the reason?


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