Troubleshooting Payment Group Posting 'COMBO' Error
(Doc ID 657487.1)
Last updated on AUGUST 30, 2024
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.
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Purpose
PeopleSoft Receivables Home 1299436.1 > PeopleSoft Receivables Troubleshooting Primary Case Studies 1272622.1 > 657487.1
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?
Troubleshooting Steps
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In this Document
Purpose |
PeopleSoft Receivables Home 1299436.1 > PeopleSoft Receivables Troubleshooting Primary Case Studies 1272622.1 > 657487.1 |
Troubleshooting Steps |
References |