Last updated on SEPTEMBER 22, 2016
Applies to:PeopleSoft Enterprise FIN Receivables - Version 8.9 and later
Information in this document applies to any platform.
When we manually load the item activity tables (PENDING_ITEM, GROUP_CONTROL, PENDING_DST) and run the ARUPDATE to offset the item, the PS_ITEM table is being updated with the latest item activity.
When we manually load the offset item (with an ENTRY_AMT = 10 to close out the item) to the PENDING_ITEM, GROUP_CONTROL, PENDING_DST tables and run the ARUPDATE, the values are changed on the PS_ITEM table.
So the values on the PS_ITEM table are being overridden by the latest item activity. How to prevent the original PS_ITEM values from being overridden?
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