Duplicate Cashier Posting Created With Multiple Target Keys and Terms
Last updated on JULY 11, 2016
Applies to:PeopleSoft Enterprise CS Student Financials - Version 9 and later
Information in this document applies to any platform.
On CS 9 Bundle 27, the SF_ACCTG_LN entry is for double the amount of the actual cashiering Tender when selecting multiple charges to pay.. This only happens when the cashier selects charges to pay with multiple Target Keys and Terms. If they don't select charges to pay they don't get an error and are able to use more than one target key.
The issue can be reproduced at will with the following steps:
- in Cashiering, open Post Student Payment
- enter multiple Targets with differing Terms for the receipt
- create the receipt
- run the Generate Cashiering Entries process
This problem started after application of CS 9 Bundle 27 Patch 15875404 - Tuition Calc and General Ledger updates
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms