My Oracle Support Banner

EAP: Running Post Payment Process on Payment Cancellation Page Doesn't Auto Save Selected Cancel Actions (Doc ID 2693335.1)

Last updated on JULY 22, 2020

Applies to:

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


Save Not getting triggered on Payment Cancellation page when user select the Cancel Action and run the Payment post process once users with out saving the page.When users do not save the page before running the Payment Post Process, even though the FS_STREAMLN Process ran to success for the payment, it does anything.User can open the payment and change closure/cancel actions.

1. Navigate to Account Payables > Payments > Cancel/Void Payments > Payment Cancellation
2. Select any valid Payment Transaction and open the page.  
3. Now on the Payment Cancellation Page, Choose PAYMENT STATUS as VOID and CANCEL ACTION as Do Not Reissue/Close Liability. Select Payment Post from the dropdown and Click on RUN, without saving the page.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.