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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 (Doc ID 1616895.1)

Last updated on FEBRUARY 03, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

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

ERROR

On schedule payment 2, layout code is required for electronic payment. (7015,316)


STEPS

  1. Create a prepay voucher with ACH or EFT payment method and pay the voucher
  2. Create a regular voucher and apply the prepayment
  3. Save the regular voucher, with or without any change made.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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