OBCL| System Is Passing LIQD Accounting Entries With Different GLs From User Defined. (Doc ID 2983545.1)

Last updated on NOVEMBER 16, 2023

Applies to:

Symptoms

On : 14.7.0.0.0 version, Implementation Support

ACTUAL BEHAVIOR
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System is passing LIQD accounting entries with different GLs from user defined.

STEPS
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The issue can be reproduced at will with the following steps:

1.Create a backdated contract such that status of contract will move to PD07.
2.Perform full payment of contract from OLDPMNT screen and provide different GLs against each component in settlement screen.
4.Save & Authorize the payment.

 System is passing LIQD accounting entries with different GLs from user defined.



EXPECTED BEHAVIOR
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System should pass the LIQD event Entries with the GLs defined in OLDPMNT settlement screen.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Create a backdated contract such that status of contract will move to PD07.
2.Perform full payment of contract from OLDPMNT screen and provide different GLs against each component in settlement screen.
4.Save & Authorize the payment.

Changes

 Deploy PS 14.7.0.2.0

Cause

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