Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9 to 9.2 [Release 9]
PeopleSoft Enterprise FIN Receivables - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
As per new IPAC Bulk File Layout Version 3.3 need to make the Receiver Department Code and the USSGL account information optional
- Due to the Component (Treasury Account Symbol) TAS requirement for the IPAC system, all verbiage has been amended to reflect only reference to the Component TAS and deletion of reference to the legacy STAR String TAS format
- The verbiage regarding the requirement for Department Code has been amended since the Department Code is currently an optional field.
- All FPAs will not be allowed to make the Department Code a requirement as many FPAs are programming systems not to populate this data element; furthermore, a requirement of the Department Code could lead to a high volume of non-processed IPAC transactions.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms