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EAR9.2 - DOCUMENT Field Is Not Getting Updated As payment_id_item.REF_VALUE By Payment Predictor When More Than One Payment in Deposit (Doc ID 2549929.1)

Last updated on DECEMBER 02, 2019

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


On : 9.2 PUM 11 version, Payment Predictor

Payment predictor creates OA item with document field as deposit bu+deposit id+ payment seq num.

Payment predictor should populated item id as a document so that auto maintenance can match credit and debit.

The issue can be reproduced at will with the following steps:
1. Create deposit with two payments with payment predictor check and give item reference where item doesn't exist.
2. Run payment predictor and the arupdate
3. Check ITEM.DOCUMENT field, it is not same as item id given in item reference.




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