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EAP: FIN2025 EFT Generation Aborting For a Newly Created EFT Layout Due To SQR Errors: SQR 4707, SQR 3503, SQR 3701, SQR 3207 (Doc ID 2774425.1)

Last updated on MAY 13, 2021

Applies to:

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


FIN2025 EFT Generation Aborting due to SQR Error: SQR 4707, SQR 3503, SQR 3701, SQR 3207.


0. Define a new layout on the EFT File Layouts page (NEW_EFT_LAYOUT) and associate it with the EFT Payment Method under the External Bank Account.

1. Create Voucher:
- (EFT Payment Method & <NEW_EFT_LAYOUT>)

2. Voucher Post.

3. Define Paycycle Payment Selection Criteria:

> Define Paycycle Payment Selection Criteria (Dates).
> Define Paycycle Payment Selection Criteria (Preferences) having the below option checked:

- process EFT/ACH prenote
- Email Payment advice
- Print Email/ACH/EFT Advice
- Process Credit Vouchers

 > Define Payment Selection Criteria (Bank / Method)
- EFT payment method

4. Run PayCycle Payment Selection:
- Process Success
- Voucher Selected

5. Run Payment Creation.
- Process Success

6. Run FIN2025
- No Success


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