Vendors Can't Process Payments due to Lack Of REF72 & REF55 Segments In PAM EFT file
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.
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.
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