Financial Management - PSFT (MOSC)

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Zero Dollar Payment not printing on ACH Advice

edited Aug 12, 2015 10:04AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hello,

We are on PeopleSoft FSCM 9.2 Image 10. We have noticed that in spite of having "Suppress Zero Amount Check" not checked, ACH Advices are not printing if the payment amount is 0.

We have instances where there were multiple vouchers on a payment total to zero dollars. The payment is not printed on Payment Advice resulting in confusion for the AP Processors and the Vendors. Are we missing any other configuration or setup?

Thanks

Prasad Koneru

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