My Oracle Support Banner

EAP: Can a Single Payment Voucher With Payment Method = Wire Be Sent From the Pay Cycle to Financial Gateway and be Paid? (Doc ID 2927984.1)

Last updated on FEBRUARY 13, 2023

Applies to:

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

Goal

Users are able to create a Single Payment Voucher with Payment Method = ACH, have it selected through the Pay Cycle, run the Financial Gateway Electronic Payments process, and run Payment Dispatch on the Financial Gateway side so a Payment File can be created and be sent to the Bank to be paid.  However, when a Single Payment Voucher with Payment Method = Wire is selected through the Pay Cycle, the Financial Gateway Electronic Payments process does not send the information to the Financial Gateway side.  As a result, Payment Dispatch cannot create a Payment File.

Can a Single Payment Voucher with Payment Method = Wire be sent from the Pay Cycle to Financial Gateway and be paid?

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.