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Combining Multiple Pay Group Codes Into One Pay Cycle And How To Determine Order Of Check Printing (Doc ID 2558100.1)

Last updated on JULY 07, 2020

Applies to:

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

Goal

On : 9.2 version, Pay Cycle

Combining Multiple Pay Group Codes into one Pay Cycle and how to determine order of check printing

Users are currently running 3 pay cycles to print 3 different pay group codes - all are system checks, but they are handled differently once they are printed. We would like to process them in one pay cycle but have them print according to their pay group code. It is possible to sort by pay cycle?

 

Solution

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In this Document
Goal
Solution
References


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