EAR9.2: AR_EXCL_EDIT Process Shows Error Message When Payments Are Loaded With Excel Deposit Upload

(Doc ID 2160987.1)

Last updated on JULY 18, 2016

Applies to:

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


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.


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