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 AUGUST 05, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.1 [Release 9]
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document