EAP: Voucher Build Does Not Populate The Payment Reference For Paid Vouchers With ACH Payments
(Doc ID 2594481.1)
Last updated on SEPTEMBER 30, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When voucher build is ran, payment reference number doesn't get populated when loading paid vouchers with ACH as payment method. Why?
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