My Oracle Support Banner

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




Goal

How does Positive Payment processing work and why can't a Positive Payment File be recreated after another Pay Cycle?

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

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