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Reason code field in F-28

Aug 02, 2017 at 01:16 PM


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Former Member


I wanted to understand what is the use of "Reason code" field in F-28 Standard payment screen. When I enter a reason code there, system is throwing a message "Reason codes with automatic charge-off are not permitted here".

Basically I'm trying to post a payment with reason code and expecting system to check the tolerance limit as per the setup. But when we post thru residual tab, tolerance is not checked (OSS Note: 1913274). So, Im trying in standard screen.

Please let me know your suggestions.



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1 Answer

G Lakshmipathi
Aug 07, 2017 at 10:51 AM

Have you checked in OBA3 ?

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Former Member

Yes, OBA3 setup looks fine. Also OBA4, OB57, OBBE, OBXL are done.