EAR9.1+: AR_REV_EST Process Inserts Huge Monetary And Foreign Amount in PS_AR_CC_TRAN_TBL and PS_KK_ACTIVITY_LOG Tables (Doc ID 2025517.1)

Last updated on SEPTEMBER 16, 2016

Applies to:

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

Symptoms

Statement of the issue:
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If an item has multiple activities and a payment is made in a new budget year, AR_REV_EST process inserts huge monetary and foreign amount in PS_AR_CC_TRAN_TBL and PS_KK_ACTIVITY_LOG table.

Expected Behavior
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If an item has multiple activities and a payment is made in a new budget year, AR_REV_EST process should insert correct monetary and foreign amount in PS_AR_CC_TRAN_TBL and PS_KK_ACTIVITY_LOG table.

Steps to Replicate:
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Cause

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