EAR9.0+: Unable to Delete or Incomplete a Direct Journal Payment
(Doc ID 1094873.1)
Last updated on OCTOBER 02, 2023
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document