EAR9.2:Functionality For File Format ANSI X12 828
(Doc ID 2411524.1)
Last updated on JUNE 14, 2018
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
We need our check file to be in the ANSI X12 828. It appears that it is not currently one of the Peoplesoft EDI transactions. We did find related bug fixes adding some additional formats however it looks like 820 is being added but not 828. We want to know if 828 will be provided with this bug fix? If so, when is it scheduled? If not, we can we please request it.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!