EAP: Voucher Build Does Not Populate The Payment Reference For Paid Vouchers With ACH Payments
(Doc ID 2594481.1)
Last updated on OCTOBER 18, 2021
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?
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