Financial Management - PSFT (MOSC)

MOSC Banner

Recording a Manual Payment

edited May 17, 2017 5:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered

We are receiving the error Payment Method cannot be MAN for scheduled Payments when processing the Voucher Build. The payment is manual and the payment action is Scheduled and the PYMNT_REF_ID contains the payment number I want recorded. I read in MOS about making the payment action R (record), which is what I want to do. I updated the payment action to R and then the pymnt_ref_id was blanked out everywhere after the voucher build was ran, which is not what I wanted to happen.

How should manual payments be recorded in PeopleSoft? The payments are not being keyed into the system but loaded into the staging tables via an interface.

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