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ECM: Remittance Advice Sent to a Single Payment Supplier Contains Information of Other Single Payment Suppliers (Doc ID 2651937.1)

Last updated on MARCH 26, 2020

Applies to:

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

Symptoms

Remittance Advice sent to a Supplier contains information of other Supplier as well. This is Not an issue with Regular Vouchers and only with Single Payment Vouchers.

Steps:

1. Create 2 vouchers for ACH payment to be settled by Financial Gateway.
2. Approve for payment.
3. Run PayCycle for 1st voucher and complete the PayCycle.
4. Run PayCycle for 2nd voucher and complete the PayCycle.
5. Run Payment Dispatch for both batches of PayCycle together.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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