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EAR9.2: AR_EXCL_EDIT Process Shows Error Message When Payments Are Loaded With Excel Deposit Upload (Doc ID 2160987.1)

Last updated on APRIL 07, 2019

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:
-------------------------
“Customer Remit Customer ID Invalid “

Steps to Replicate:
------------------------------

  1. Load a payment of a customer without an open item using Excel Deposit Upload;
  2. Run AR_EXCL_EDIT process.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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