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EAR9.2 Excel Upload For Deposits With Multiple Reference Qualifier Code (Doc ID 2180213.1)

Last updated on APRIL 04, 2019

Applies to:

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


When Excel Upload for Deposits with multiple Reference Qualifier Code loads the payment data, it also creates BLANK payment ID rows.

The issue can be reproduced at will with the following steps:

  1. Create deposit with payment multiple Item Reference in Excel Deposit;
  2. Post the excel deposit.


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