EAR 9.2: An Error Is Generated While Applying Payment Due to Multi Item Update Not Updating Dispute Status in ITEM_DISP_T Table
(Doc ID 2743105.1)
Last updated on JANUARY 11, 2021
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On: 9.2 26.
Multi Item Update Not Updating Dispute Status in ITEM_DISP_T table, which is causing issue while applying payments. Following error is generated while applying payment.
You must enter a DISPUTE STATUS (6030,55) You must enter a DISPUTE STATUS for all items in dispute.
1. Mark an item for dispute.
2. Goto Item list and use multi item update to change dispute status. This inserts one more inactive row for dispute link page which is ITEM_DISP_T table.
3. Create payment and apply payment when you save the page error is generated due to inactive blank row in table ITEM_DISP_T.
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