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 laterInformation 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:
- Navigate to Setup SACR > Product Related > Student Financials > Item Types > Item Types.
- Query the Payment Item Type.
- On the Amount Edits tab enter the appropriate value for the Maximum Transaction Amount field.
- Navigate to Student Financials > Charges and Payments > Group Processing > Mass Select Transactions.
- Complete the Run Control and load the external file with an amount greater than the specified Maximum.
- Run the process.
- Navigate to Student Financials > Charges and Payments > Group Processing > Post Transactions.
- Post the Group.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |