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
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
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |