EAR9.1+: Customer is Changed to Corporate Customer if Item Display is Changed to 'Selected' On Payment Worksheet.

(Doc ID 2005060.1)

Last updated on SEPTEMBER 16, 2016

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


Statement of the issue:
Customer is changed from bill to customer to corporate customer if the item display is changed to 'Selected' on worksheet application page in Payment worksheet.

Expected Behavior:
Customer should not change to corporate customer if item display is changed to 'Selected'.

Steps to Replicate:

  1. Create pending item for a customer that is associated with a different corporate customer.
  2. Run ARUPDATE to post the item created in step 1.
  3. In a payment worksheet, enter an item reference and two customer references -- one for the Bill To customer and other for the Corporate customer.
  4. Build the payment worksheet and show item selected assigned to the Bill To Customer.
  5. Change the Item Display to 'Selected' and click on 'Go' button on the worksheet selection.
  6. Results: Customer ID of the selected item is changed to the Corporate customer.


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