EFT Routing Status Goes To Incomplete Status
(Doc ID 2588656.1)
Last updated on JULY 21, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
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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