EAR9.1: ARUPDATE Abort Item Selected and Items Processed Do Not Match for External Items with Due Date.

(Doc ID 1535785.1)

Last updated on MARCH 09, 2017

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.1 and later
Information in this document applies to any platform.
*** Checked for relevance on 27-Aug-2014 ***

Symptoms

ENVIRONMENT
-------------------------
9.1 up to bundle 22.

Statement of Issue
-----------------------------------
ARUPDATE Abort Item Selected and Items Processed Do Not Match for External Items with Due Date.

Business Impact
---------------------------------------
Unable to import items in AR

Error Message
-----------
Item Selected and Items Processed Do Not Match

Steps to Replicate
----------------------------
1. Import billing items in Pending Items.
2. Make sure pay terms is blank and due date has value
3. Run ARUPDATE

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms