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PO_CCPCRDSTG Deleting Credits That Are Not Duplicate Transactions (Doc ID 2528699.1)

Last updated on APRIL 09, 2019

Applies to:

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

Symptoms

PO_CCPCRDSTG is not loading all credit statements (negative).
When the statements are positive (debit) the process is loading without problem.
  
Customer have noticed credit transactions are improperly flagged as duplicates.
They need to have those debits loaded into the Procurement Card.

STEPS
The issue can be reproduced at will with the following steps:
1. load CC_TRANS_EC_A.DAT to CC_TRANS_EC - via data mover
2. Correct errors at Procurement Cards > Process Statements > Correct Erros.
  Replace: Card Issuer = ‘VISA’ and Card Number = ‘12345678901’
3. run PO_CCLOADLD (Load Statement)
  File A loaded (Debit 31.05)
4. load CC_TRANS_EC_B.DAT to CC_TRANS_EC - via data mover
5. Correct errors at Procurement Cards > Process Statements > Correct Erros.
  Replace: Card Issuer = ‘VISA’ and Card Number = ‘12345678901’
6. run PO_CCLOADLD (Load Statement)
  File B loaded Credit 31.05)
7. load CC_TRANS_EC_C.DAT to CC_TRANS_EC - via data mover
8. Correct errors at Procurement Cards > Process Statements > Correct Erros.
  Replace: Card Issuer = ‘VISA’ and Card Number = ‘12345678901’
9. run PO_CCLOADLD (Load Statement)
  File C loaded (Debit 31.05)
10. load CC_TRANS_EC2.DAT to CC_TRANS_EC - via data mover
11. Correct errors at Procurement Cards > Process Statements > Correct Erros.
  Replace: Card Issuer = ‘VISA’ and Card Number = ‘12345678901’
12. Run PO_CCLOADLD (Load Statement)
  File '2' NOT loaded (Debit 31.05)

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot see all debit statements.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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