9.2 After running paycycle Routing number is blank on the Payment_tbl
What should I look for in Financials 9.2 PUM-9 when running paycycle process the routing number PS_PAYMENT_TBL.DFI_ID_NUM is not populated with the routing number setup on the bank account. What should I check? I am using the Crystal Reports instead of BI Publisher for check printing.
Thank you,
CD Cox