EAR9.0+: Unable to Delete or Incomplete a Direct Journal Payment
Last updated on SEPTEMBER 21, 2016
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.
*** Checked for Relevance on 16-Feb-2012 ***
***Checked for relevance on 20-Dec-2013***
Unable to delete a direct journal payment from a partially posted deposit, where journals have not been generated and the DJ payment has not posted to GL
STEPS TO REPLICATE
- Create a deposit with two payments, one of which is marked for Direct Journal
- In Direct Journal payments, create accounting entries and mark the DJ payment as Complete.
- Navigate to Modify Accounting Entries and attempt to incomplete the DJ payment. RESULT: Warning --- Please use Direct Journal Entry panel to update the incomplete accounting entries (6040,727)
- Navigate to Create Accounting Entries and search for deposit. RESULT: Deposit is not found.
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