Last updated on AUGUST 04, 2017
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:
- Create deposit with payment multiple Item Reference in Excel Deposit;
- Post the excel deposit.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms