EAP: Error "On schedule payment 2, layout code is required for electronic payment. (7015,316)" when Save an ACH Voucher for which Prepayment Has Been Applied
Last updated on MARCH 05, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.
For the prepayment applied schedule of the regular voucher, the value for STL_TROUGH field in layout link is missing which is throwing the bellow error when making a change and save the voucher
On schedule payment 2, layout code is required for electronic payment. (7015,316)
- Create a prepay voucher with ACH or EFT payment method and pay the voucher
- Create a regular voucher and apply the prepayment
- Save the regular voucher, with or without any change made.
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