EAP: Supplier Id Is Suffixed With _1 in PMT_DETAIL Record when Transactions Interfaced with Financial Gateway(FG).
(Doc ID 2332940.1)
Last updated on FEBRUARY 06, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
What is the purpose of functionality of Suffixing the Supplier ID with _1 while pushing to Financial Gateway(FG) through AP_FG_PROC?
1)The data in the Supplier details tables does not match with the Financial Gateway(FG) data.
2)The transaction tables data does not match with FG data.
3)When the user writes a query setting up a cross reference between any of these tables it does not show the correct data.
4)While inspecting the Review payments page the transactions baring the incorrect Vendor ID are not being shown for that particular vendor.
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