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EAR9.2: Excel Upload For Deposit Insert In ID_CUST_EXCEL But Not In PAYMENT_EXCEL (Doc ID 2312553.1)

Last updated on SEPTEMBER 25, 2023

Applies to:

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

Symptoms

AR Spreadsheet upload create an entry in PS_ID_CUST_EXCEL but not PS_PAYMENT_EXCEL record

STEPS
-----------------------
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

Cause

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In this Document
Symptoms
Cause
Solution
References


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