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EAP: Pay Cycle Job Does Not Accommodate for Custom Check Template / Form ID (Doc ID 2713143.1)

Last updated on SEPTEMBER 23, 2020

Applies to:

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


Trying to pay Vouchers with the Payment Method of Check through the Pay Cycle Job. There are 24 separate Bank Accounts where the Form ID's are associated to 24 different customized Checks.

When the Pay Cycle Job runs, process abends at Step AP_PCJOB.PROC_OTH.Step01 with an error.

ErrorReturn-> 151 - Required ProcessRequest attribute missing: RunControlID (65,151) AP_PCJOB.PROC_OTH.GBL.default.1900-01-01.Step01.OnExecute
Name:Run_XMLP_PDF PCPC:28243 Statement:403 Called from:AP_PCJOB.PROC_OTH.GBL.default.1900-01-01.Step01.OnExecute Statement:438

-- 14:23:29.131 ..(AP_PCJOB.PROC_OTH.Step01) (PeopleCode)
-- 14:23:29.455 Process 12376173 ABENDED at Step AP_PCJOB.PROC_OTH.Step01 (Action PeopleCode) -- RC = 8

1. Create a new custom Check Form ID, Template ID and Template File
2. Associate the new Template ID and Template File to Report Name = APY2021X1
3. For the External Bank Account, associate the custom Check Form to Payment Method = System Check
4. Create a Voucher for the Bank Account in Step 3
5. Create a Pay Cycle
7. Associate the Pay Cycle to the Pay Cycle Job
8. Run the Pay Cycle Job
9. Pay Cycle Job will abend at Step AP_PCJOB.PROC_OTH.Step01 with the above error




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