EAP: Field Alignment Issue On "Bank Transfer Charge Inquiry" and "Pay Cycle Step Table" Pages In Classic Plus
(Doc ID 3041452.1)
Last updated on JANUARY 24, 2025
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Field Alignment issues on "Bank Transfer Charge Inquiry" and "Pay Cycle Step Table" pages in Classic Plus
Steps:
1. Go to Page : Accounts Payable > Payments > Pay Cycle Definition > Pay Cycle Step Table
Check Field(s) : Step Name, *Status , *Run Level ,Document
2. Go to Page : Accounts Payable > Review Accounts Payable Info > Payments > AP Bank Transfer Charge
Check Field(s) : SetID, *Bank Code, *Bank Account, *Currency, *From Date, *Thru Date
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |