Pay Cycle Sort by Handling Codes and Payment Form Sort Sequence Issue
Hi Accounts Payable Community-
We are in the process of testing for 9.2 Image 20 on PeopleTools 8.54.20. Our check pay cycle does not appear to be sorting based on our payment handling code sequence numbers and our payment form sort order. Has anyone else experienced this behavior? We have an SR opened, but wanted to reach out to community as well. Thanks!