PAYMENT CLEAR DATE IS OUT OF SYNC ON MANAGE REQUISITION PAGE AND PAYMENT INQUIRY
(Doc ID 2212337.1)
Last updated on DECEMBER 08, 2016
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Payment Clear Date (PV_PYMNT_WRK.PYMNT_CLEAR_DT) is out of sync on Manage Requisition page AND Payment Inquiry
The issue can be reproduced at will with the following steps:
1. Create a requisition
2. Budget check
3. Process the requisition to PO and dispatch the PO
4. Crete a receipt
5. Create an invoice
6. Process the payment
7. Bank account setup for wire transfer
8. Run Pay Cycle
9. Pay cycle manager
10. Payment dispatch
11. Enter bank statement
12. Perform semi-manual reconciliation
13. AP payment inquiry page
14. Manage Requisition payment inquiry
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