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EAR 9.2 : Create Direct Debits(AR_DIRDEBIT) Process Abended at Step AR_DIRDEBIT.INS_ITEM.UPDITEM When Process Invoice with Alphanumeric Order Number (Doc ID 3018344.1)

Last updated on APRIL 22, 2024

Applies to:

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


Create Direct Debits(AR_DIRDEBIT) Process abends with below error when ITEM.ORDER_NO field has values that are not blank or number

The issue can be reproduced at will with the following steps:
1. Create a Direct Debit Pending item with Order no as 'ABC123' and post.Navigation: Accounts Receivable > Pending Items > Online Items > Online Item Group Entry
2. Run Create Direct Debits Process.Navigation: Accounts Receivable > Direct Debits > Administer Direct Debits > Create Direct Debit



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