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EAP: Wire Advice (APX2027) File Not Uniquely Named When Run In Pay Cycle Job With Multiple Bank Accounts (Doc ID 2722821.1)

Last updated on OCTOBER 23, 2020

Applies to:

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


Wire advice (APX2027) file not uniquely named when run in pay cycle job with multiple bank accounts

The issue can be reproduced at will with the following steps:
Create a pay cycle definition with 2 separate bank accounts, both of which can pay by wire, Create a voucher for each bank with WIRE as the method. Run pay cycle via pay cycle job. The output directory will contain only 1 file named APX2027.pdf rather than 2 files with each file having the correct identifiers for the bank and account




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