EAR 9.2: How To Turn Off Auto-numbering On AR Refunds
(Doc ID 2317449.1)
Last updated on OCTOBER 13, 2017
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On : 9.2
In 9.1, the item number from Accounts Receivable (AR) was used to populate PS_VCHR_HDR_STG.INVOICE_ID in Accounts Payable (AP) when a refund was requested. In 9.2, PS_VCHR_HDR_STG.INVOICE_ID is populated with a random 5-digit number followed by the Item number from AR. Is there a configuration change that will replicate the numbering scheme as in 9.1?
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