EAR9.1: User Is Able to Add One More Payment Line on a Reconciled Deposit (Doc ID 2106161.1)

Last updated on FEBRUARY 18, 2016

Applies to:

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

Symptoms

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:

  1. Created a deposit ID in AR;
  2. Created payment line for that deposit ID;
  3. Reconcile bank ID, bank account, statement ID;
  4. User is still able to add one more payment line.

Cause

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