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EAR92: WorkCenter My Work Express Deposit to Post Shows Completed Status for Unposted Deposit (Doc ID 2087930.1)

Last updated on FEBRUARY 03, 2019

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Receivable Workcenter / My work-Express Deposit to Post Page / The Deposit Appears in the ‘Posting Status’ as ‘Complete’

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Enter An Express Deposit
2. Receivable Workcenter
Screen shot- My work-Express Deposit to Post Page- The Deposit Appears. The ‘Posting Status’ shows as ‘Not Posted’
3. Set the Deposit to ‘Batch Standard’
4. Run Receivable Update
5. Receivable Workcenter
Screen shot- My work-Express Deposit to Post Page- The Deposit does not appear now as it is posted
6. Now We set the deposit for unpost and run receivable update. This will then unpost the deposit.
7. Receivable Workcenter
Screen shot- My work-Express Deposit to Post Page- The Deposit Appears now. The ‘Posting Status’ shows as ‘Complete’ whereas the Deposit is not yet posted.



Cause

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In this Document
Symptoms
Cause
Solution
References


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