Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Steps to replicate the issue:
- Setup Automatic Maintenance with the No Match Write-Off option for the OA entry type, without entry reason;
- Add a deposit and apply the amount as On Account;
- Run Automatic Maintenance and the system will not select the OA item.
The system is not selecting the OA Item at step AR_AUTOMNT.PREP.ITEMOPEN due to the fact that when Saving the Automatic Maintenance worksheet, the ENTRY_USE_ID field assigned to the OA entry type is DM-03 instead of WS-05.
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