My Oracle Support Banner

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. *** ***

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Purpose
 PeopleSoft Receivables Home 1299436.1 > PeopleSoft Receivables Troubleshooting Primary Case Studies 1272622.1 > 657487.1
Troubleshooting Steps
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.