EAR 9.2:PAYMENT_ID_ITEM Table Getting Populated For Direct Deposits (Doc ID 2229287.1)

Last updated on FEBRUARY 03, 2017

Applies to:

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

Symptoms

On  9.2 version, while saving direct deposits, the PAYMENT_ID_ITEM table is getting populated. By default, when a direct deposit is saved, the Qualifier Code is populated with value 'I'.

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

  1. Add a new deposit
  2. Enable Journal Directly
  3. Save deposit

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms