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Vendors Can't Process Payments due to Lack Of REF72 & REF55 Segments In The PAM EFT file (Doc ID 1943454.1)

Last updated on OCTOBER 12, 2020

Applies to:

Oracle U.S. Federal Financials - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Vendors struggling to process payments due to lack of REF 72 and REF 55 segments in PAM EFT file

Many vendors are having trouble processing payments due to REF segments that are no longer present. REF 72 is a schedule Id and REF 55 is a payment count within the file.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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