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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.

Symptoms

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

STEPS
-----------------------
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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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