Last updated on JANUARY 14, 2017
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Recently upgraded to PeopleSoft Enterprise FSCM 9.2 Application Release. The Accounts Receivable Functional Team has detected an anomaly when trying to access the attachment files from Payment transactions created in FSCM 9.1 systems. It seems that the Records used for Payment Attachments may have changed, from PS_PAYMENT_ATT (FSCM 9.1) to PS_PAYMENT_WS_ATT (FSCM 9.2) in the below navigation page:
- Accounts Receivable > Payments > Review Payments > All Payments
Payments created in FSCM 9.2, that have attachments uploaded, do not present this behavior. This is only affecting Payments and their attachments as long as they were created in FSCM 9.1. There is no workaround.
Please provide as script to merge the FSCM 9.1 table PS_PAYMENT_ATT to FSCM 9.2 table PS_PAYMENT_WS_ATT.
1.- Log into the FSCM 9.1 Online Application as User ID VP1
2.- Navigate to: Accounts Receivable > Payments > Online Payments > Regular Deposit
3.- Create a new Deposit Group, with at least one new Payment
4.- Upload a file as an attachment into that Payment
5.- Upgrade the systems from FSCM 9.1 to FSCM 9.2
6.- Log into the FSCM 9.1 Online Application as User ID VP1
7.- Navigate to: Accounts Receivable > Payments > Review Payments > All Payments
8.- Open the existing Payment ID
9.- Try to retrieve the Payment's attachment
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