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.

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:

  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.



Cause

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