EAR9.1+:Deposit Amount Can Be Changed Even After Posting Cash Control Entries To General Ledger (Doc ID 2071064.1)

Last updated on OCTOBER 27, 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, Payment Online Deposit

Deposit amount can be changed even after posting cash control entries to GL.

If the Journal Id has been created for Cash Control Entries then deposit should be non editable.

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

  1. Create a regular deposit and save it.
  2. Open new browser window and Run journal generator for AR cash control accounting entries.
  3. Re visit Create deposit page and Change the amount of unapplied deposit.


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