Question on Pay Cycle status
Hello,
We are on PeopleSoft 9.2. We are doing a Bank conversion project where all payment types (ACH,CHECK,WIRE) will need to be included in the same file. The file will be generated through a custom program development after running the delivered pay cycle in PeopleSoft. Which payment records should this custom program be looking at to determine the payments included in the most recent pay cycle. PS_PYMNT_ADVICE contains payment info for all payment types but there is no pay cycle status field info. Thanks in advance!