EAR9.2:ARUPDATE is Creating Rounding Line for Maintenance Worksheet

(Doc ID 2041122.1)

Last updated on AUGUST 06, 2015

Applies to:

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


On : 9.2 version, AR Update - Posting

When the Maintenance Worksheet has been posted through ARUPDATE process, a line with the rounding off been created.

Rounding line should not be created.

The issue can be reproduced at will with the following steps:

  1. Using maintenance worksheet, knock off 2 items with a difference of 1 INR or less.
  2. Click Write off remaining amount link on the worksheet selection page, this will create a system generated item with two lines.
  3. At this point you will have 4 items in your worksheet selected.
  4. Set the Worksheet to batch standard and run ARUPDATE.
  5. Check PENDING_DST for the round off on the system generated item.


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