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

Last updated on JANUARY 08, 2018

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

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.

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

STEPS
-----------------------
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


Changes

 

Cause

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