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

Last updated on JULY 10, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

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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In this Document
Symptoms
Cause
Solution
References


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