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EAR9.2: Posting Action Is Disabled for Finalize Work Sheet for Zero Amount Payment in Receivables 9.2 (Doc ID 1938854.1)

Last updated on SEPTEMBER 21, 2020

Applies to:

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

Symptoms

On : 9.2 version, 'Posting Action' option is disabled for finalize work sheet for 'ZERO' payment in Receivables.
When attempting to post payment worksheet, 'Posting Action' comes as grayed out.

ACTUAL BEHAVIOR
---------------
When attempting to post payment worksheet, 'Posting Action' comes as grayed out.

EXPECTED BEHAVIOR
---------------
'Posting Action' should not come as grayed out.



Steps To Replicate
---------------------

  1. Create a online pending item for 100 USD.
  2. Create accounting entries and post by selecting 'Post Now' action.
  3. Create a online pending item for -100 USD.
  4. Create accounting entries and post by selecting 'Post Now' action.
  5. Create a Depost for for 0 (Zero) Amount using regular deposit option.
  6. Build the work sheet and assign above two items.
  7. Try finalizing work sheet, 'Posting Action' is disabled.

Cause

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In this Document
Symptoms
Cause
Solution
References


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