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.
On : 9.1 version, Commitment control.
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.
- Create pending item with incorrect budget chartfields and budget date, post and run into budget error.
- In Revenue Estimate Correction page, uncheck Correction Complete and edit chartfields and change the budget date to fix budget error.
- As a result of this PS_ITEM_DST and PS_AR_CC_TRAN_TBL records are no longer in sync.
Data in AR, Commitment Control and GL is not longer in sync.
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