Financial Management - PSFT (MOSC)

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Generating an XML payment file to sent to third party software from the Pay Cycle in PeopleSoft Paya

edited Jan 22, 2014 11:37AM in Financial Management - PSFT (MOSC) 4 commentsAnswered
Our customer requires setting up PS Payables Pay Cycle to generate an XML file and send it to a third party software system for check printing. The delivered Ouput type: File, Printer or Web. How do we get XML?. Looking at a pay cycle process trace file, we saw the system creates an XMLP to create the XML Publisher report or check. We can't locate the previous step that creates the actual XML file. That is the file we need to send to the third party software. We also looked in Reporting Tools, BI Publisher, Report Definition; for APX2021X1, in the Sample data

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