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.
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'.
The issue can be reproduced at will with the following steps:
- Add a new deposit
- Enable Journal Directly
- Save deposit
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