Account Number That Creates A Producer Disbursement On Account Payable File Needs To Be Added To That Record (Doc ID 3064537.1)

Last updated on DECEMBER 21, 2024

Applies to:

Symptoms

ACTUAL BEHAVIOR
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Account number that creates a producer disbursement on Account Payable file needs to be added to that record which is currently not happening.

EXPECTED BEHAVIOR
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When a new indirect loan disbursement is created on the Account Payable Requisitions file, the account number that created the disbursement should be included in the file output record.

STEPS
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The issue can be reproduced at will with the following steps:
Step1: Check PAYABLE_REQUISITION_EXPORT file for LOAN account created through UI and verify account number added in the file output record.
Step2: Check PAYABLE_REQUISITION_EXPORT file for LOAN account created through Web service and verify account number added in the file output record.
Step3: Check PAYABLE_REQUISITION_EXPORT file for LOAN account created through Conversion and verify account number added in the file output record.
Step4: Check PAYABLE_REQUISITION_EXPORT file for LEASE account created through Web Service and verify account number added in the file output record.

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot have the account number in the file output record When a new indirect loan disbursement is created on the Account Payable Requisitions file.

Cause

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