EAR9.1+: Budget Date Change On AR Budget Correction Page is not Updating the Revenue Line in ITEM_DST. (Doc ID 2019658.1)

Last updated on NOVEMBER 03, 2015

Applies to:

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

Symptoms

On : 9.1 version, Commitment control.

ACTUAL BEHAVIOR
---------------
When correcting budget errors and changing budget date on Revenue Estimate Correction page, the corrections affect only PS_AR_CC_TRAN_TBL record and not the PS_ITEM_DST record, resulting in old budget date which is not correct.

REPLICATION STEPS
=================

  1. Create pending item with incorrect budget chartfields and budget date, post and run into budget error.
  2. In Revenue Estimate Correction page, uncheck Correction Complete and edit chartfields and change the budget date to fix budget error.
  3. As a result of this PS_ITEM_DST and PS_AR_CC_TRAN_TBL records are no longer in sync.


BUSINESS IMPACT
-----------------------
Data in AR, Commitment Control and GL is not longer in sync.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms