EAR9.2:ARUPDATE is Creating Rounding Line for Maintenance Worksheet
(Doc ID 2041122.1)
Last updated on OCTOBER 18, 2021
Applies to:
PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
On : 9.2 version, AR Update - Posting
ACTUAL BEHAVIOR
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When the Maintenance Worksheet has been posted through ARUPDATE process, a line with the rounding off been created.
EXPECTED BEHAVIOR
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Rounding line should not be created.
STEPS
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The issue can be reproduced at will with the following steps:
- Using maintenance worksheet, knock off 2 items with a difference of 1 INR or less.
- Click Write off remaining amount link on the worksheet selection page, this will create a system generated item with two lines.
- At this point you will have 4 items in your worksheet selected.
- Set the Worksheet to batch standard and run ARUPDATE.
- Check PENDING_DST for the round off on the system generated item.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |