EPY: Garnishment Send Voucher To AP Process Not Working
Last updated on JULY 05, 2018
Applies to:PeopleSoft Enterprise HCM Payroll for North America - Version 9.2 and later
Information in this document applies to any platform.
Garnishment deductions are not being sent via the Send Voucher to AP process.
The integration broker part is working , but the message has no data in it ( no vendor_id, no voucher id, no invoice id,..)
Garnishment amounts should have vouchers sent to Financial via the Send Voucher process.
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