EAP: EXPRESS PAYMENT CANNOT PROCESS VOUCHERS WITH DIFFERENT FILE LAYOUTS
(Doc ID 2553805.1)
Last updated on JULY 22, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
The issue can be reproduced at will with the following steps:
1. Create a voucher with ACH as payment.
2. Change the layout to something else from the prompt.
3. Save the voucher.
4. Click on express payment hyperlink. Create payment button is visible and a
payment can be processed.
5. Navigate to Accounts Payable --> Payments --> Express Payments --> Create
6. Fill in the required fields in the prompts.
7. Enter Business unit, voucher and select Payments.
8. System throws a message and flushes out payments value you have chosen.
9. Message from step #8: Payment layout of the voucher does not match payment
layout of the bank. (7250,514)
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