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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 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?


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