Troubleshooting Payment Group Posting 'COMBO' Error
(Doc ID 657487.1)
Last updated on JANUARY 21, 2020
Applies to:PeopleSoft Enterprise FIN Receivables - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.
***Checked for relevance on 21-Sep-2012***
***Checked for relevance on 27-Aug-2014***
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Several payment groups have not posted during ARUPDATE. In the Posting Error Correction, Payments component the items have a COMBO error. Why would a payment fail combo edit if the original open item passed? How are these groups corrected?
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