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EAR9.2: AR Payment Upload Process AR_EXCL_EDIT Fails When The Customer Does Not Have Open AR Items (Doc ID 2146163.1)

Last updated on FEBRUARY 02, 2019

Applies to:

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

Symptoms

On : 9.2 version, Payment Processing

When attempting to load deposits using the AR_EXCL_EDIT process for customers which does not have any open items, the following error occurs.

ERROR
-----------------------

Customer Remit Customer ID Invalid


STEPS
-----------------------

  1. Setup the Excel file and upload the data. Choose customer which does not have any open items.
  2. Run the AR_EXCL_EDIT process to send the data from the staging tables to the application tables. 
  3. The deposit will be flagged in error with “Customer Remit Customer ID Invalid”.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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