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EAR 9.2: Error While Saving The AR Deposit with Document Sequencing Enabled (Doc ID 2346351.1)

Last updated on FEBRUARY 07, 2019

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 Image #25
PT: 8.55
Payment Online Deposit

Even though the Doc Type has been associated with Group Type P, we are getting an error while saving the deposit.

The Group Type of this transaction does not have an associated Document Type. (6000,584)

The issue can be reproduced at will with the following steps:
1. Setup Financials/Supply Chain > Business Unit Related > General Ledger > General Ledger Definition check box for "Enable Document Sequencing"
2. Setup Financials/Supply Chain > Product Related > Receivables > Options > Group Type add a row to Group Type "P" for Document Type = "AR-PMT" (total 2 rows, one with Document Type = Blank and earliest Effective Date)
3. Accounts Receivable > Payments > Online Payments > Regular Deposits > Add a New Value
4. Save




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