EAP: Loading Payment Information when Creating Voucher from PCARD (Doc ID 2000359.1)

Last updated on FEBRUARY 12, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

Why the PS_VCHR_PYMNT_STG is not being populated after running the PCARD Load Voucher Stage process (PO_CCVCHRSTG)? It is only populating the following staging tables:

PS_VCHR_HDR_STG
PS_VCHR_LINE_STG
PS_VCHR_DIST_STG
 
How to Record manual payment) for the PCARD Voucher through configuration change or does it require to manually insert data into the PS_VCHR_PYMT_STG table?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms