EAR 9.1+ One or More Item Exceed the Maximum Entry Reason Write Off Limits on This Worksheet(6050,119) Even If Amount is Still Within Tolerance. (Doc ID 2077354.1)

Last updated on MARCH 09, 2017

Applies to:

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

Symptoms

On : 9.1 Bundle#20

Error coming while providing value within maximum write off limit of entry reason code

This is different-currency scenario, where amount in entry type set up is in dollars and Item balance is in INR.
We have done set up for Maximum write off limit as $1000 and maximum percentage as 100. However, when we do write off for INR 1100, which is less than $1000 (if we convert it into dollars), then also system is throwing error.

ERROR
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 One or more item exceed the maximum entry reason write off limits on this worksheet(6050,119), ideally which should not come.

STEPS
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The issue can be reproduced at will with the following steps:
1. Post item in INR
2. Set up customer with USD write off tolerance
3. Write off Item

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot write off the item.

Cause

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