EAP: Loss Of Functionality Due To Currency Field Addition In Run Control Page For Payment History By Bank Report (APX2004).
(Doc ID 3036504.1)
Last updated on JULY 29, 2024
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Payment History by Bank Report's run control page has been added which is causing loss of functionality. Users are unable to select either a blank value or 'All' for this field. This is causing the process to not generate reports encompassing all currencies.
Steps:
1. Go to Accounts Payable > Reports > Payments > Payment History by Bank
2. Try to select the currency field with blank.
3. See that the default currency will show up automatically.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |