My Oracle Support Banner

EAR9.2: Payment Method Is Not Populating In The Deposit Created From Bank Statement (Doc ID 2455281.1)

Last updated on FEBRUARY 03, 2019

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 version, Payment Electronic

ACTUAL BEHAVIOR
---------------
Payment Method ACH is not populating in the Deposit created from Bank Statement.

EXPECTED BEHAVIOR
-----------------------
Payment Method ACH should populate in the Deposit created from Bank Statement.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:

  1. Create a Bank Statement with ACH.
  2. Run the process AR_BNKSTMT.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.