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Item Type Maximum Transaction Amount Not Obeyed When Posting Payments Using Mass Select Transactions With External File Load (Doc ID 3034780.1)

Last updated on JULY 19, 2024

Applies to:

PeopleSoft Enterprise CS Student Financials - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

The Mass Select Transactions processing allows amounts greater than the Maximum Transaction Amount setup on the Item Type - Amount Edits tab to be posted.  This only happens when posting a Payment using the External File Load option.

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

  1. Navigate to Setup SACR > Product Related > Student Financials > Item Types > Item Types.
  2. Query the Payment Item Type.
  3. On the Amount Edits tab enter the appropriate value for the Maximum Transaction Amount field.
  4. Navigate to Student Financials > Charges and Payments > Group Processing > Mass Select Transactions.
  5. Complete the Run Control and load the external file with an amount greater than the specified Maximum.
  6. Run the process.
  7. Navigate to Student Financials > Charges and Payments > Group Processing > Post Transactions.
  8. Post the Group.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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