AP Payment History By Supplier Report Ran To No Success
(Doc ID 2452156.1)
Last updated on FEBRUARY 05, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
On : 9.2 version, Reporting
Payment History by Supplier report ran to No Success
APX2000 BI Publisher Report can only generate report for BANK_ACCOUNT_NUM (Table:PAYMENT_TBL) field length greater than 4. For ACH transactions field value is 'ACH' which is less than required length of 4 for report generation.
Error generating report output: (235,2309)
PSXP_RPTDEFNMANAGER.ReportDefn.OnExecute Name:ProcessRe port PCPC:86632
The issue can be reproduced at will with the following steps:
1: Update the Account number value for USBNK/CHCK to 123
2: Create a Voucher and pay manually with USBNK/CHCK/MAN
3: Run the report: Accounts Payable >> Reports >> Supplier >> Payment History by Supplier
4: Process went to No Success and Error occurred in Message Log
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