EAR9.1+: Transfer Worksheet abends at AR_PGG_SERV.TRN_SEQ.UPD_CF When Using ChartField Inheritance (Doc ID 1960355.1)

Last updated on MARCH 17, 2019

Applies to:

Symptoms

Issue: Create/Review accounting entries on Transfer Worksheet abends at AR_PGG_SERV.TRN_SEQ.UPD_CF when using ChartField Inheritance.

Steps to replicate the issue:

• ChartField Inheritance as Always Inherit on the Receivables and Billing options for the Fund Code;
• ChartField Inheritance as Always Inherit on the Bank Account setup for the Cash-AR option for the Fund Code, Department and Project ID;
• Fund Code, Department and Project ID defaulted on the AR Distribution Code;
• Add a payment, apply it as an OA and post it in Receivables;
• Create a Transfer Worksheet and transfer the above OA item to another Customer;
• On the Worksheet Action page, click on the Create/Review Entries;
• The system will generate a PeopleCode error, abending at step AR_PGG_SERV.TRN_SEQ.UPD_CF.

Cause

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