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EAP: APY2015 Pay Cycle Creation Not Updating VENDOR_ID And ORIGIN On PS_PYMNT_ADVICE Correctly (Doc ID 2709289.1)

Last updated on SEPTEMBER 09, 2020

Applies to:

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

Symptoms


ISSUE:

After implemented PUM 34, the AP_APY2015 pay cycle creation program is not always updating the VENDOR_ID and ORIGIN values correctly on the PS_PYMNT_ADVICE table. Sometimes the values are correct, sometimes they are not correct, and sometimes they are blank. This has been causing ACH output files to be rejected from the banks. 


STEPS:

1.Create vouchers with ACH payment method
2. Run Paycycle and pay these vouchers.
3. Check the file generated.

Changes

The issue is caused by incorrect peoplecode. 

Below object was modified

SQL
AP_APY2015 P_VCHR_SStep02 H
 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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