EAP: Payment Clear Date Defaults to Current Date on Payment Inquiry Page (Doc ID 2689314.1)

Last updated on FEBRUARY 21, 2023

Applies to:

Symptoms

Payment clear date is incorrectly defaulting to current date on Payment Inquiry page.

STEPS

1.  Navigate to Accounts Payable >  Review Accounts > Payable Info > Payments >  Payment.

2.  Search for a sample Payment ID Ref.  For example, '005014'.

3.  Click the Payment Reference Id hyperlink 005014 on the Payment Inquiry Result grid.

     - Vouchers For a Payment page is displayed
     - Note that the Payment Clear Date is showing incorrectly the current date whereas PS_PAYMENT_RCN.PYMNT_CLEAR_DT shows a different date

Cause

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