Financial Management - PSFT (MOSC)

MOSC Banner

Payment Posting Issue

edited May 12, 2016 7:37AM in Financial Management - PSFT (MOSC)

Hi ,

A payment id is associated with multiple payments, out of this  some payments are posted and some unposted. I am trying to do payment posting  for the unposted payments now. POST_STATUS_AP is 'P' in PAYMENT_TBL and POST_STATUS_AP is 'U', and 'P' in PYMNT_VCHR_XREF and now.

When I try to post the unposted payment, Payment posting process goes to unique constraint issue as it tries to insert rows for already posted payment. Could you please throw some lights on how to bypass, already posted payment and post the unposted payments for this payment ID.

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