Last updated on OCTOBER 18, 2016
Applies to:Oracle Public Sector Revenue Management - Version 184.108.40.206.0 to 220.127.116.11.0 [Release 2.3 to 2.4]
Information in this document applies to any platform.
After running C1-PEPL2, CUST_ID field is not populated on the Payment Event - Tenders tab.
CUST_ID field on is expected to be populated from the Payment Event Upload Staging
1- Payment Event Upload Staging has CUST_ID field populated.
2- Run batches C1-PEPL1 then C1-PEPL2.
3- The resulting Payment Event - Tenders tab does not have the CUST_ID field populated.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms