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AP 9.2: GL Unit On External Account Page Gets Updated Incorrectly For First Row Of PS_BANK_ACCT_VW (Doc ID 2632370.1)

Last updated on OCTOBER 18, 2021

Applies to:

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


On : 9.2 version, Payment

GL unit on external account page gets updated incorrectly for first row of PS_BANK_ACCT_VW after using Mass Payment Cancellation functionality. 

The issue can be reproduced at will with the following steps:
1. Open Mass Payment Reconciliation page.
2. Enter bank account details and other search criteria. Click on search button.
3. Select payments and run mass cancellation process.
4. GL unit value on external bank account page gets updated with GL unit of the account used for mass payment cancellation.




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