PAM NEGATIVE TAS/BETC RECORDS CONTAIN DISB INSTEAD OF DISBAJ
Last updated on MARCH 08, 2017
Applies to:Oracle U.S. Federal Financials - Version 12.1.3 and later
Information in this document applies to any platform.
PAM Payments: Negative TAS/BETC records contain DISB
Payments that contain both negative and positive "G" TAS/BETC records are showing the BETC as DISB for all. Would expect that either:
a) The PAM process pulls DISBAJ instead of DISB when the record is negative or
b) The AP invoice form allows you to select DISBAJ on the invoice distribution when the value is negative.
Record 67 of the file demonstrates this issue.
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