EAP: Voucher Build Creates Single Payment Vouchers From Student Refund with PYMNT_CNT = 0 on PYMNT_VCHR_XREF (Doc ID 1993397.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

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

Symptoms

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

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 RESULTS
PYMNT_CNT value should be 1.

ACTUAL RESULTS
PYMNT_CNT value is 0.

Cause

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