Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
*** Checked for Relevance on Fri 01-Jul-2016 ***
Issue: AR Aging abends at step AR_AGING.CUST_ALL.AGID02 when Customer has multiple Bill To options
Steps to Replicate:
- Add a customer;
- Add an item in Receivables, post it and run the Aging process;
- On the Customer Bill To page (Customers > Customer Information > General Information, Bill To tab ), add a new row with a new Effective Date;
- Add another item and post it;
- Run the Aging process. The process will abend at step AR_AGING.CUST_ALL.AGID02 (SQL )
Due to this issue, the Aging process cannot be run in Receivables if any of the Customers has multiple Bill To options setted-up.
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