EAP: Why Does Pre-note Entry In Payment Advice Record Has 'XXXXX' Values
Last updated on MAY 08, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Why for pre-note entry, PYMNT_ADVICE record has value for fields - REMIT_SETID, REMIT_VENDOR, AR_NUM, VENDOR_ID, INVOICE_ID as 'XXXXXXX' hardcoded ?
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