EAR 9.2: Unable To Modify Payment Method DD After All Payments Rejected

(Doc ID 2369840.1)

Last updated on MARCH 08, 2018

Applies to:

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


Why we can't change the payment method of an item when it have the DD payment method and it's include in a worksheet, and we reject all the items that has been included on the worksheet?


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 hundreds of Community platforms