EAP: PYMNT_CNT is 0 for Single Payment Vouchers Created From Student Refund

(Doc ID 1993151.1)

Last updated on MARCH 18, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


The  PYMNT_CNT value is set as 0 for Voucher created from Student Financials. This happens when PYMNT_MESSAGE value is populated.

Replication Steps:
1) Integrate the HRMS with Accounts Payable to create Voucher for Student Refund.
2) Create a Single Payment Voucher for Student Refund.
3) Check the value of PYMNT_CNT field in the Payment Schedule at Voucher.

Expected result:
PYMNT_CNT value should be 1.

Actual result:
PYMNT_CNT value is 0.


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