EAP: The Pay Cycle Job(AP_PCJOB) Does Not Display the Total Number of Schedule Payments Selected, on the Pay Cycle Manager for ACH and Wire Payment Methods.
(Doc ID 3016638.1)
Last updated on OCTOBER 02, 2024
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
When the payments with payment methods ACH, POLACH and WIRE are processed through the Pay Cycle Job (AP_PCJOB), the Pay cycle manager page is not displaying the Scheduled Payments Selected on Pay Cycle Manager Page. However, it works fine for the payments that have Payment method CHK, it shows the total number of scheduled Payment selected.
Steps to replicate.
1) Go to the Fluid Home Page > Employee Self Service.
2) Click on the Pay Cycle job Tile
3) Enter the run control id
4) Enter the Pay cycle ‘WIRE’, output server, output destination details and save.
5) Submit the job.
6) Once AP_PCJOB completed, Job status on Pay Cycle job run control page shows as ‘Processed’.
7) Go to pay cycle manager to see the count of vouchers selected in pay cycle job, It shows pay cycle status as completed and selected payment count is ‘0’.
Menu > Accounts Payables > Payments > Pay Cycle Processing > Pay Cycle Manager.
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 |
Cause |
Solution |
References |