EAR9.2: AR_EXCL_EDIT Process Shows Error Message When Payments Are Loaded With Excel Deposit Upload
(Doc ID 2160987.1)
Last updated on DECEMBER 01, 2023
Applies to:
PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
When a payment of a customer with no open item is uploaded with Excel Deposit Upload, AR_EXCL_EDIT process shows the following error message.
Error Message:
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“Customer Remit Customer ID Invalid “
Steps to Replicate:
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- Load a payment of a customer without an open item using Excel Deposit Upload;
- Run AR_EXCL_EDIT process.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |