Last updated on MARCH 21, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
For the FIRST time user, Payment Request ID's are being created out of sequence, using older PR ID's instead of the next in sequence.
> Create a new user profile.
> Make sure system has cancelled PRs
> Login with the new user id
> Create a new PR
> Add a attachment (observe the Request Id in attachment secondary page it will show 0000000001)
> Proceed with other steps and CLICK on REVIEW button.
> Observe the Request Id in review/secondary page it will show one of cancelled PR in my case 0000000015
> click on return and save for later, It will show the same request id.
> Click on submit, Payment Request ID's will be created with out of sequence, using older PR ID's instead of the next in sequence.
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