EAR 9.2 : Payment Predictor Process Abended at AR_PREDICT2.ADJUST.ADJ_UND2 When Payment has More than One Line as Item Reference.
(Doc ID 2993098.1)
Last updated on FEBRUARY 07, 2024
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 process fails with below error when Payment has more than one item References.
This issue can be reproduced at will with the following steps:
1. Setup payment predictor method with two steps :
a..Execute algoritham #REFS
b. #DETAIL.
Navigation : Set Up Financials/Supply Chain > Product Related > Receivables > Payments > Predictor Method.
2. Create an Item with 3 lines and post . Navigation : Accounts Receivable > Pending Items > Online Items > Online Item Group Entry.
3. Create a payment and provide 3 lines for the item in detail reference and select payment predictor . Navigation : Accounts Receivable > Payments > Online Payments > Regular Deposit.
4. Run Payment predictor.Navigation : Accounts Receivable > Payments > Apply Payments > Request Payment Predictor.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |