EAP: Positive Payment processing sequence
(Doc ID 664609.1)
Last updated on MAY 29, 2024
Applies to:
PeopleSoft Enterprise FIN Payables - Version 8.9 and laterInformation 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
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In this Document
Goal |
Solution |