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EAR9.1: Brazilian Localization - Finance Charging and Late Charging are not Automatically Selected in the Worksheet When Commitment Control for Receivables is Enabled. (Doc ID 1532724.1)

Last updated on FEBRUARY 03, 2019

Applies to:

PeopleSoft Enterprise FIN Receivables Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
***Checked for Relevance 9-Oct-2014***

Symptoms

On : Brazil 9.1 version, Worksheet

ACTUAL BEHAVIOR
---------------
Item with Finance Charging and Late Charging are not automatically selected in the Worksheet when commitment control for Receivables is enabled.

EXPECTED BEHAVIOR
-----------------------
Finance Charging and Late Charging should be automatically selected in the worksheet page.

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

  1. Add Entry Type for finance charge.
  2. Add Distribution code for finance charge and late charge.
  3. Setup Automatic Entry Type.
  4. Setup Overdue Changing.
  5. Setup Late Charging.
  6. Enable Commitment Control for Receivables.
  7. Setup KK ledger for General Ledger business unit.
  8. Add new item and post it.
  9. Add new deposit.
  10. See Detail Reference Information (FC and LC lines are created).
  11. Create Worksheet.
  12. Finance Charging and Late Charging are not automatically selected and Finance Charge Amount is zero.

Cause

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In this Document
Symptoms
Cause
Solution
References


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