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EAP: FIN2025 Errors With 'ORA-00904: "CONITEM"."REMIT_BU": invalid identifier' (Doc ID 2822389.1)

Last updated on NOVEMBER 24, 2021

Applies to:

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


When trying to run pay a Voucher with Payment Method = ACH through Pay Cycle Manager, the Electronic Payments (FIN2025.SQR) process will fail with an error in the txt file.

1. Create a Voucher with Payment Method = ACH  (Accounts Payable > Vouchers > Add/Update > Regular Entry)
2. Pay the Voucher through Pay Cycle Manager  (Accounts Payable > Payments > Pay Cycle Processing > Pay Cycle Manager)
3. Run Payment Selection and Creation
4. Run Electronic Payments
5. FIN2025.SQR will error out with the above error




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