My Oracle Support Banner

EAP: Intermittent Wire Remittances Not Being Printed (Doc ID 2535856.1)

Last updated on NOVEMBER 18, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

On : 9.2 version, Pay Cycle

ACTUAL BEHAVIOR
---------------
 Intermittent Wire Remittances Not Being Printed.


EXPECTED BEHAVIOR
-----------------------
All wire remittances should print


STEPS
-----------------------
The issue occurs randomly
1. Create 3 vouchers for 3 different vendors with wire payment.  Make sure that for one of the vendor, VNDR_BANK_ACCT table is blank.
2. Create a paycycle and select these vouchers to pay.
3. Pay the vouchers using the paycycle.
4. Print the wire remittances and note that the wire remittances are printed for vendors with VNDR_BANK_ACCT table populated, but not for the vendor where VNDR_BANK_ACCT table is not populated.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot print wire remittance for vendors who doesnt have a row in VNDR_BANK_ACCT table.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.