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EAR9.0: Maintenance Worksheet With Combo Error Cannot be Reset to Post (Doc ID 1922829.1)

Last updated on MARCH 09, 2017

Applies to:

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

Symptoms

On : 9 version, AR Update - Posting

ACTUAL BEHAVIOR
---------------
After correcting the accounting entries for a maintenance worksheet which had run into COMBO error in Correct Posting Errors page the user is not able to change posting status to 'Post Later'.
Posting status cannot be changed in page Correct Posting Errors and also not in page Finalize Worksheet.

EXPECTED BEHAVIOR
-----------------------
After correcting the accounting entries for a maintenance worksheet which had run into COMBO error in Correct Posting Errors page the user should be able to change posting status to 'Post Later'.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

  1. Post a debit item.
  2. Create a Maintenance Worksheet to write off debit item with an invalid combination.
  3. Run ARUPDATE.
  4. Correct Posting Error > Save without changes. Group cannot be set to post (however, chartfields can be changed).


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot post the maintenance worksheet.

Cause

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In this Document
Symptoms
Cause
Solution
References


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