Financial Management - PSFT (MOSC)

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AP Paycycle error

edited Oct 26, 2016 5:00AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hi,

When running the AP pay cycle, the process is marked as error with "Negative payment" and in the error page Advice Id is displayed.

1. How to correct this error ?

2. Which table can I find the advice Id?

Due to the above issue, we are not able to run the EFT payment.

Note In payment selection criteria the Credit Option is set as follows

Credit Voucher : Process Credit Voucher

Date Limit : No Date Limit.

we are currently in 9.2 PUM 19

Also there is an SR with similar issue Doc ID 2028788.1

Thanks,

Kiran Rajan

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