Struggling to print EFT Remittance (Payment) Advices
We are on PeopleSoft 9.2 (Image 5) and are needing to email and print EFT Remittance (Payment) Advices
Can anyone advise what we are doing wrong ?
Here is our set-up on the Payment Selection Criteria
Both the "Email Payment Advice" and 'Print Email ACH/EFT Advice' options are checked on the Preferences page.
We are getting an additional process step during the pay cycle after the payment is created and approved called "Email Payment Advice".
So... we are successfully generating Email EFT Advices.
However - the "Print Payment Advice" process does not appear.
Also the vendor location > payables option has no Email address on the Notification sub-section.