EAR9.2: ARUPDATE not Processing Draft, Payment, Transfer or Maintenance Worksheets When Year or Period for DSO Calculations is Blank in Receivables Options. (Doc ID 1991544.1)

Last updated on SEPTEMBER 21, 2016

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, AR Update - Posting

ACTUAL BEHAVIOR
---------------
ARUPDATE is not processing Draft, Payment, Transfer or Maintenance Worksheets when Year or Period for DSO calculations is blank in Receivables Options.

EXPECTED BEHAVIOR
-----------------------
ARUPDATE should be processing Draft, Payment, Transfer or Maintenance Worksheets when Year or Period for DSO calculations is blank in Receivables Options.

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

  1. Make sure Year or Period is blank for DSO Calculations in Receivables Options.
  2. Create and post an item.
  3. Create Drafts.
  4. Approve draft. At this moment PS_DRAFT_CONTROL.DRAFT_STATUS = 'A' and PS_DRAFT_CONTROL.CREATE_PEND_ITEMS = 'L'.
  5. Run AR_UPDATE.
  6. Message Log is showing: 0 group(s) partitioned.
  7. Open Receivables Options, update Year or Period for DSO Calculations and save changes.
  8. Run AR_UPDATE again.
  9. This time AR_UPDATE did select the draft for processing. PS_DRAFT_CONTROL. CREATE_PEND_ITEMS = ‘A’, this is correct.
  10. Same issue is happening with Payment, Transfer and Maintenance Worksheets


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot post Draft, Payment, Transfer or Maintenance Worksheets when Year or Period is blank for DSO Calculations in Receivables Options.

Cause

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