EAR9.2: AR Update Looking at Wrong SetID for Cash Account and Triggering Error 'Inactive or Invalid Account. (6035,1003)' (Doc ID 1672236.1)

Last updated on SEPTEMBER 16, 2016

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

  1. TableSet Control setup for Unit US001: FS_05 points to SetID SHARE.
  2. TableSet Control setup for Unit US004: FS_05 points to SetID US004.
  3. Inactivate the cash account created under SetID US004.
  4. Create a deposit in unit US001 and apply the payment to an item in US004.
  5. Run the AR Update process.
  6. The deposit will be in error, as one of the accounts is inactive.

Cause

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