EAR9.2:AR Refund To AP(AR_REFUND) Process Not Correctly Pushing Selected Remit Address
(Doc ID 2502268.1)
Last updated on SEPTEMBER 12, 2024
Applies to:
PeopleSoft Enterprise FIN Receivables - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
On : 9.2 version, Refunds
ACTUAL BEHAVIOR
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Remit Address is not populating in AP when sending data from AR Refund.
EXPECTED BEHAVIOR
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Correct Address should populate in AP Staging Tables
STEPS
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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 |