EAR 9.2: Unable To Use Link MICR Page Link On The Payment Worksheet
(Doc ID 2589435.1)
Last updated on SEPTEMBER 24, 2019
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
In FSCM 8.8, it was possible to link MICR ID to Customer ID by using the "Link MICR" hyperlink on the Payment Worksheet.
However, after upgrading to the FSCM 9.2 PI28, it is impossible to do that instead below error message was shown when entering a new MICR ID (not existing one).
Invalid value -- press the prompt button or hyperlink for a list of valid values (15,11)
The issue can be reproduced at will with the following steps:
1. Create a deposit;
2. Create a payment worksheet;
3. Enter values to the MICR ID field in the Customer Criteria;
4. Above error occurred.
Note: This behavior was due to changes in below bug:
<Bug 26554884> - INACTIVATED MICR DETAIL IS BEING POPULATED ON THE PAYMENT WORKSHEET SELECTION
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document