My Oracle Support Banner

EAR 9.1+: Payment Predictor #REFS_NG Not Applying Items (Doc ID 2267578.1)

Last updated on JULY 10, 2017

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


When applying partially modified Payment Predictor algorithm #REFS_NG, Payment is still in “Identified” status although the Payment Predictor box has been cleared.

Steps to Replicate:
The issue can be reproduced at will with the following steps:

  1. Create a regular deposit, put multiple references in reference field; 
  2. Run the Payment Predictor process. 


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.