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EAP 9.2 - How to Create Default Pay Cycle Printers Or Directories Based On Pay Cycle Step (Doc ID 2768139.1)

Last updated on MAY 11, 2021

Applies to:

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

Goal

How to create default Pay Cycle Printers or Directories Based on Pay Cycle Step?

Under Define User Preferences, PeopleSoft allows a default File Destination and Default Server Destination Printer. However, in the Pay Cycle Manager.

How configure to have different Output Destinations specified for for Print Checks and Print File Copy?


The same question for the Server File Destination. The Output Destination for positive payments cannot be the same for electronic payments. Users often forget to change the directory resulting in the files being sent to the wrong directory.
 

Solution

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In this Document
Goal
Solution
References


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