EAR9.1: How to Correct Budget Date of Payment Group with Budget Period Error (Doc ID 1984082.1)

Last updated on SEPTEMBER 21, 2016

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

On : 9.1 version, AR Update - Posting

How to Correct Budget Date of Payment Group with Budget Period Error


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

  1. Post an item with budget date in a prior period.
  2. Enter a payment in current period and apply to item.
  3. Run ARUPDATE

RESULTS: Payment Group Posts but payment is in budget error


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users can not have payments update Collected Revenue budget for a prior period.

Cause

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