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EAR9.2:Error While Deleting The Payment From Regular Deposit (Doc ID 2380153.1)

Last updated on MARCH 20, 2023

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 version, Payment Online Deposit

When attempting to delete payment from Regular Deposit,
the following error occurs.

A fatal PeopleCode SQL error occurred. Please consult your system log for details.

SQL error in Exec. (2,280) PAYMENT.PAYMENT_SEQ_NUM.SavePostChange PCPC:14311 Statement:195

During the execution of SQL, an error occurred in the Exec subroutine. The preceding message should have described the SQL being executed.

Steps To Replicate

  1. Choose a Bank which is setup for Cash Control.
  2. Use Cash Control Method as 'Bank Reconciliation'
  3. Create a Regular Deposit.
  4. Enter a Bank Statement.
  5. Reconcile the deposit with bank statement.
  6. Run Create Cash Control Entries.
  7. Run Journal Generator for AR Cash Control.
  8. Unreconcile the deposit with bank statement.
  9. Now go back to Regular Deposit and add a new payment on the same.
  10. Delete the old payment and click on save. See the above error.




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