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Troubleshooting Payment Group Posting 'COMBO' Error (Doc ID 657487.1)

Last updated on JULY 10, 2018

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***

Purpose

PeopleSoft Receivables Home 1299436.1 > PeopleSoft Receivables Troubleshooting Master 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 Master Case Studies 1272622.1 > 657487.1
Troubleshooting Steps
References

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