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EAP9.2: Payment Amount Is Blank For Xls Output Of Summary Payment History By Bank Report (APX2004) (Doc ID 2523872.1)

Last updated on JANUARY 07, 2020

Applies to:

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

Symptoms

Payment Amount is blank when Report APX2004 is executed to generate XLS / CSV output. It is working fine in PDF output.

Steps:
-----------
1) Go to Accounts Payable > Reports > Payments > Payment History by Bank.
2) Give required parameters.
3) Run the report to generate XLS output.

Expected result:
----------------------
Payment Amount should not be blank.


Actual result:
--------------------
Payment Amount is blank.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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