EAR9.0: System Allows Unpost of Payment Groups With Most Recent Activity

(Doc ID 1953679.1)

Last updated on DECEMBER 16, 2014

Applies to:

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


On : 9 version, Unpost

System allows to unpost a payment group that is not the most recent activity for that item.


  1. Create 3 online pending items and post it.
  2. Create a Maintenance Worksheet.
  3. Knock off any two items partially and post the Worksheet.
  4. Create a Regular Deposit with the amount greater than third item.
  5. Create a Payment Worksheet and apply payment to third item and put the rest of the amount to On Account.
  6. Post the Payment Worksheet.
  7. Create another maintenance worksheet and knock off the On Account Item and first item which was partially knocked off at step 3.
  8. Post the worksheet.
  9. Locate the Payment for Unposting which was posted in step 5.
  10. Post the Worksheet to Batch Standard and run ARUPDATE.
  11. System needs to throw error but it is allowing to unpost.


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 hundreds of Community platforms