Last updated on SEPTEMBER 13, 2016
Applies to:PeopleSoft Enterprise FIN Expenses Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
On : 9.1 BRAZIL version, General
When the payment method "Electronic Transfer" and Payment Modality "DOC D" is selected, the Transfer Purpose is not shown to be selected, the following error occurs:
A Transfer purpose code is required! (27000,125).
1 - Setup the Expenses Option to an account bank.
2 - Include Transfer Purpose for this bank.
3 - Create an employee in Expense module with bank account in different bank as External Account.
4 - Select the Payment Method as Electronic Transfer.
5 - select Payment Modality as DOC C.
6 - Try to choose a Transfer Purpose creted in step 2 above.
A Transfer purpose code is required (27000,125)
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