My Oracle Support Banner

EAP: PAM Files Not Writing Correct InputSystem Value At The File Header Record Level (Doc ID 1931487.1)

Last updated on FEBRUARY 04, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Goal

Per Treasury’s file record specs, InputSystem must match the Agency Identifier in the PAM Agency Profile. However, it appear FIN2025.sqr process is using the ALC (Agency Location Code) on BANK_CD_TBL table instead which is not correct.  This issue applies to following layouts:


PAMVNDR
PAMCHK
PAMMISC
 

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.