EAR9.1: AR Budget Correction Page Is Not Updating The Revenue Line In ITEM_DST

(Doc ID 2005773.1)

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, Revenue Est & Commit Cntrl
 9.1 FP2, MP12

ACTUAL BEHAVIOR
---------------
AR Budget Correction page is not updating the revenue line in ITEM_DST

Revenue Estimate - Correct transaction page is used to correct AR budget check error . When an item fails budget check, an  AR User can go to the Correct Transaction page in Receivables to correct the errors. But when users correct the Budget Check Error on this page by it does not update the correct chartfields in ITEM_DST. It only updates the 'ps_ar_cc_tran_tbl ' and the ITEM_DST is not updated, causing the AR GL Journals to be out of synch.
 

EXPECTED BEHAVIOR
-----------------------
Customer expects when budget error is corrected, the item_dst entries are corrected too

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run into budget check error after ARUPDATE
2. Correct the budget check error in the Revenue Estimate - Correct Transactions page

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users have a discrepancy between the budget journals and AR accounting entries

Cause

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