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EAR9.2:AR Refund To AP(AR_REFUND) Process Not Correctly Pushing Selected Remit Address (Doc ID 2502268.1)

Last updated on OCTOBER 18, 2021

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

On : 9.2 version, Refunds

ACTUAL BEHAVIOR
---------------
Remit Address is not populating in AP when sending data from AR Refund.

EXPECTED BEHAVIOR
-----------------------
Correct Address should populate in AP Staging Tables

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

1. Create an online credit item and post it.
2. Create a Maintenance Worksheet and select it for Refund.
3. Provide the remit address in the item.
4. Post the worksheet.
5. Run ARUPDATE.
6. Run the AR_REFUND process.
7. Check the data in PS_VCHR_HDR_STG table. The field Location is blank

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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