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AP: Payment Request - Some Payment Request ID's Are Being Created Out Of Sequence (Doc ID 2246312.1)

Last updated on AUGUST 21, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

 

ISSUE:
 
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.

 

STEPS:
 

> 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.

Cause

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