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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.

Goal

When voucher build is ran, payment reference number doesn't get populated when loading paid vouchers with ACH as payment method. Why?
 

Solution

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In this Document
Goal
Solution


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