My Oracle Support Banner

EAP: Error Encountered When Sending More Than 35 ACH Payment Files in a Day. (Doc ID 2713306.1)

Last updated on FEBRUARY 21, 2023

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


Error is encountered when sending more than 35 ACH payment files in a day.   Due to this, Some vouchers cannot be paid due to the limitation.


1. Find a voucher using ACH payment method
2. Run express payment on a voucher with ACH payment method.
3. Repeat as many vouchers as needed.  Error is encountered when 35 ACH maximum limit is reached.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.