EAP: Positive Payment processing sequence
(Doc ID 664609.1)
Last updated on JANUARY 12, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 8.9 and later
Information in this document applies to any platform.
This document was previously published as Customer Connection Solution 201077376
How does Positive Payment processing work and why can't a Positive Payment File be recreated after another Pay Cycle?
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