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EAP: Accounting Tag Incorrectly Defaulting from First Payment Request to the Next In FLUID (Doc ID 2344927.1)

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.

Symptoms

Accounting Tag is incorrectly defaulting/auto-populating from the previous Payment Request created in the system.

STEPS:

1) Login in Fluid Mode and Navigate to Payment Request Center, Enable Accounting TAG into the System
2) Locate Payment Request - 0000000001 and Status = NEW , Modify the Filter to Date prior to April -2014
     - Click on the Payment Request Row - 0000000001
     - Click Update Button
     - Modify the payment Request to include/Provide Accounting Tag(TRVL) in Activity guide Step3 of 4
     - Do not Submit, Click Save for Later

3) Create Another Payment Request by clicking (+) Icon
4) Provide the Details for the BU and Amount on the Step1 of 4 in the Activity Guide, Click Next Button
5) Provide Supplier details on the Step2 of 4 in the Activity Guide, Click Next Button
6) Click on Add Lines Button on the Step3 of 4 in the Activity Guide
     - Notice: Accounting Tag is Auto Populated(TRVL).

Expected: Defaulting of Accounting Tag should not happen on New Payment Request from Previous Payment Request in the system.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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