ECA- CA_LOAD_DFR -UNBALANCE ENTRIES AFTER AMENDING CONTRACT LINE TO ZERO (Doc ID 2090739.1)

Last updated on DECEMBER 18, 2015

Applies to:

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

Symptoms

When amending a contract line to zero value, the ca_load_def process will create unbalanced accounting lines because of a reversed sign on the 'DRV' accounting line.

Replication Steps:

1. Select Customer Contract 'REVENUE 2' and create a new amendment
2 Amend revenue on line 1 from $2200.00 to $0.00 with retroactive revenue adjustment
3. Process the amendment.
4. Process deferred revenue for contract 'REVENUE 2' from jan 2012
5. Check for unbalanced accounting in ca_acctg_line

 

 

Cause

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