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EAP: EFT Routing Status Goes To Incomplete Status (Doc ID 2588656.1)

Last updated on JUNE 07, 2021

Applies to:

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


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

1. Update a supplier bank information.
2. Change Additional Payables Options  section --> Payment method to blank.
3. Add a new row in Supplier Bank Accounts.
4. Make the new row as default and blank out 1st row.
5. Query table PS_VENDOR_PAY for field EFT_RTNG_STATUS
6. VENDOR_PAY.EFT_RTNG_STATUS is expected to be C. But it stays at I.




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