EAR9.1+: Item Not Being Populated In PS_PAYMENT_ID_ITEM Table When AR Payload Process Is Run
(Doc ID 2167484.1)
Last updated on JULY 23, 2018
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
When running AR_PAYLOAD process, ITEM is not populated in PS_PAYMENT_ID_ITEM table.
Steps to Replicate:
- Upload data into PS_AR_DEPOSIT_EC, PS_AR_PAYMENT_EC, PS_AR_IDITEM_EC and PS_AR_IDCUST_EC tables;
- Run AR_PAYLOAD process under the following navigation: Accounts Receivable/ Payments/ Electronic Payments/ Process Payment Interface.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document