Financial Management - PSFT (MOSC)

MOSC Banner

Payroll to AP integration - Issue with negative amounts / separate payment flag

edited Oct 18, 2018 5:16PM in Financial Management - PSFT (MOSC) 4 commentsAnswered

Hello,

We are working on to implement payroll (HCM 9.2 PI 25) to AP (FSCM 9.2 PI 26) integration using the delivered VOUCHER_BUILD IB message process. As delivered this IB version message does not send payment voucher related information. Rather it retrieves the information from Finance supplier/vendor related tables to populate PYMNT_VCHR_XREF table. One problem we are encountering with this process is with the negative/credit payments. In cases when payroll sends a negative amounts, voucher build process logs error saying "Credit / negative payment cannot have separate payment flag checked". The problem here is that the payment separate flag seems to

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