EAR9.2: Payment Predictor ABENDED at Step AR_PREDICT2.PUPD_PAY.AMTREM
(Doc ID 2229195.1)
Last updated on APRIL 08, 2019
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 and later
Information in this document applies to any platform.
Payment Predictor abended when processing a Deposit Group with a negative Payment in it
1. Setup Payment Predictor
2. Setup Receivables Options
3. Create new customer
4. Create Deposit with 3 Payments:
- one negative payment for a credit memo with customer identified and summary
- positive payment for an invoice wirh customer identified and summary
- third payment that will go to worksheet
5. Run Payment Predictor
Attached OSS.doc replication scenario file with issue replicated:
File: e:\pt85511b-retail\peopletools\src\psappeng\aedebug.hSQL error. Stmt #:
1723 Error Position: 146 Return: 923 - ORA-00923: FROM keyword not found
where expected Failed SQL stmt: SELECT PAYMENT_AMT--10 + 0+ 0 FROM PS_PAYMENT
WHERE PROCESS_INSTANCE=102177 AND DEP OSIT_BU = 'US001' AND DEPOSIT_ID = '48'
AND PAYMENT_SEQ_NUM = 2
Process 102177 ABENDED at Step AR_PREDICT2.PUPD_PAY.AMTREM (SQL) -- RC = 923
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