EAR9.0: Real G/L entries incorrect for Maintenance WS Write-Off after Bundle #44
(Doc ID 1680144.1)
Last updated on FEBRUARY 03, 2019
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
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