My Oracle Support Banner

EAR9.0: Real G/L entries incorrect for Maintenance WS Write-Off after Bundle #44 (Doc ID 1680144.1)

Last updated on MAY 11, 2018

Applies to:

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

Symptoms

 
Issue: Real Gain/Loss generation for maintenance worksheet write-off's

The Real G/L entries for a Maintenance Write-Off are being created while they shouldn’t after doing a Bundle upgrade from Bundle #38 to Bundle #44. The same transaction is not generating the Real G/L entries in Bundle #38, while the entries are being generated after upgrading to Bundle #44.
The issue is caused by the Bug 16536190.

Cause

To view full details, 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 a vibrant support community of peers and Oracle experts.