EAR 9.2 Payment Predictor Created Incorrect Gain And Loss Causing ACTOB Errors After ARupdate Run

(Doc ID 2007927.1)

Last updated on MARCH 09, 2017

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 and later
Information in this document applies to any platform.


On : 9.2 version, Payment Predictor

When attempting to post payments applied using Payment Predictor #REFS,
the following error occurs.

ACTOB Accounting Out of Balance

The issue can be reproduced at will with the following steps:
1. Create 2 deposits with different currencies
2. Run Payment predictor to apply the payment
3. Run arupdate

The issue has the following business impact:
Due to this issue, users cannot post the payment.


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