EAR9.2: Partial Unpost of a Payment is not Possible if the Accounting Period of the Payment is Closed.
(Doc ID 2015924.1)
Last updated on SEPTEMBER 25, 2023
Applies to:
PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Statement of the Issue:
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Partial unpost of a payment is not possible if the accounting period of the payment is closed.
Expected Behavior:
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Like complete unposting of a payment, a payment should be partially unposted even if the accounting period of the payment is closed.
Steps to Replicate:
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- Click partially unpost a payment in closed accounting period by going to Accounts Receivable > Receivables Update > Unpost Groups > Payment Group.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |