Financial Management - PSFT (MOSC)

MOSC Banner

Zero Dollar Checks/Payments

edited Mar 18, 2019 7:51PM in Financial Management - PSFT (MOSC) 1 comment

I read a discussion (closed)  on this issue and wanted to get more clarification hence starting this discussion.

From what I understood, PeopleSoft will use PYMNT_ID as PYMNT_ID_REF in Payment Table if "Suppress 0 Amount check" is enabled on Pay cycle.

From what I know, PYMNT_ID_REF last number used is stored at Bank Definition and gets next one generated based on last number used. PYMNT_ID is auto-generated by the system from last number used in the table for a given payment method(CHK or ACH etc.,)

We have seen in our system it used PYMNT_ID as PYMNT_ID_REF is some situations and vice versa.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center