EAR 9.2: Payment Predictor Is Not Matching Correctly Using the #DETAIL Algorithm When the Detailed Reference Has No Item Line Number From EDI 820.
(Doc ID 2963363.1)
Last updated on DECEMBER 18, 2023
Applies to:
PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Payment Predictor is not matching correctly using the #DETAIL algorithm when the detailed reference has no item line number from EDI 820.
REPLICATION STEPS
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1. Create an Item and post it. (Receivable - Pending Items - Online pending Items)
2. Load payment using EDI820 flat file using EOP_PUBLISHF. ( Enterprise component - integration Definition - Initiate processes - Inbound file publish)
3. Create a Deposit using AR_PAYLOAD. (Receivables - Payments - Electronic Payment - Process Payment Interface)
4. Run payment predictor. ( Receivables - Payments - Apply Payment - Request Payment Predictor)
Replication
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |