My Oracle Support Banner

Payment Application Using Apply Payments By Invoice And SF Business Unit 'Ref Debit' and 'Ref Item Payment' Flags (Doc ID 2318829.1)

Last updated on OCTOBER 18, 2017

Applies to:

PeopleSoft Enterprise CS Student Financials - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.


When using both "Apply Payments by Invoice", set up on SF Installation Table, and "Ref Debit item Flag" and"Ref Item Payment Flag" feature on the Student Financials Business Unit, payments posted without an invoice id are not applying as expected.  Payments are ignoring the Ref Debit item Flag and Ref Item Payment Flag, and apply following the Charge Priority List, Payment Overall Priority setup.

Without the "Apply Payments by Invoice" flag, payments posted will match on the "Ref Debit item Flag" and "Ref Item Payment Flag" setup.

Why does having all three of the flags checked on change the payment application?

PeopleSoft Enterprise Campus Solutions Community  Support Blog  Information_Centers  Maintenance_Advisor 



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

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

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