EAR9.1: User Is Able to Add One More Payment Line on a Reconciled Deposit
Last updated on JUNE 20, 2018
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.1 to 9.1 [Release 9]
PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
In Accounts Receivable , the system is allowing the addition of a payment line to a deposit that has already been reconciled. Once a deposit has been reconciled the payment should not be able to be edited.
The issue can be reproduced at will with the following steps:
- Created a deposit ID in AR;
- Created payment line for that deposit ID;
- Reconcile bank ID, bank account, statement ID;
- User is still able to add one more payment line.
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