EAR9.2: Excel Upload For Deposit Insert In ID_CUST_EXCEL But Not In PAYMENT_EXCEL
(Doc ID 2312553.1)
Last updated on APRIL 07, 2019
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
AR Spreadsheet upload create an entry in PS_ID_CUST_EXCEL but not PS_PAYMENT_EXCEL record
The issue can be reproduced at will with the following steps:
1. Import Deposit with 4 payments and only 3 payment with Payment ID in
2. Only 3 rows inserted in PS_PAYMENT_EXCEL and 4 rows inserted in PS_ID_CUST_EXCEL
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