Enterprise Service Automation (ESA) - PSFT (MOSC)

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Expenses 8.8 EX_EE_BNK_LD not flipping payment method to ACH

edited Aug 16, 2012 6:26AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 7 commentsAnswered
We are planning to upgrade to Financials 9.1 after we finish the HR upgrade. In the mean time we had to sunset our current expense system and install Expenses 8.8 which is no longer supported.

The bug appears to be a known bug in version 8.4

PS Financials 8.8
Tools Release 8.50.15

Has anyone experienced this and found a fix for it.

We have tried changing the default to ACH and rerunning but payment method remains CHK.

We are baffled

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