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PO_CCVCHRSTG With CHARGE_CATEGORY = '4' (Payment) Changing CC_STATUS to '4' ('Closed') (Doc ID 2775487.1)

Last updated on JUNE 21, 2021

Applies to:

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


PO_CCVCHRSTG With CHARGE_CATEGORY = '4' (Payment) Changing CC_STATUS  to '4' ('Closed')

PO_CCVCHRSTG with CHARGE_CATEGORY = '4' changing status from 'Stage' (CC_STATUS = 0 ) to 'Closed' (CC_STATUS = 4).
Issue related to selecting transactions with a status of approved and CHARGE_CATEGORY = '4'

The issue can be reproduced at will with the following steps:

1. Card Issuer Setup. Create Prepayment Voucher checked
2. Run Load ProCard Stage (PO_CCPCRDSTG) for Visa statement file with CHARGE_CATEGORY = '4' (Payment)
3. Run Load Statement (PO_CCLOADLD)
4. Reconcile page. Showing negative transaction amount (Payment). Approve all transactions
5. Run Load Voucher Stage (PO_CCVCHRSTG)
6. Go back to Reconcile page. Statement CHARGE_CATEGORY = '4' (Payment) were closed.




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