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.
The PYMNT_CNT value is set as 0 for voucher created from Student Financials.
This happens when PYMNT_MESSAGE value is populated.
1) Integrate the HRMS with Accounts Payable to create Voucher for Student
2) Create a Single Payment Voucher for Student Refund.
3) Check the value of PYMNT_CNT field in the Payment Schedule at Voucher.
PYMNT_CNT value should be 1.
PYMNT_CNT value is 0.
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