Financial Management - PSFT (MOSC)

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Unpost transactions do not carry bank account payment information to the ITEM_ACTIVITY table and som

edited Nov 28, 2013 1:48PM in Financial Management - PSFT (MOSC) 3 commentsAnswered
 Hi All,

Appreciate everyone's help for the issues I have been reporting on AR.

Below are the two new ones I found and need your help.

1. Unpost transactions do not carry bank account payment information to the ITEM_ACTIVITY table, looks like the ones which do not have Bank Information are the lines related to Maintenance activities, however the I am expecting all the Cash Accounts to have Bank Related information like (BANK_SETID, BANK_CD etc.,)

2. Some Payment information like Payment ID and Payment Sequence Num in ITEM_ACTIVITY Table is not available in PAYMENT Table.

Please let me know if anyone requires any data or any other information from my side.

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