EAR9.2 : Maintenance Worksheet Created By AR_AUTOMNT Process Does not Net to Zero When Item ID of Debit Item is Equal to the Document ID of Credit Item. (Doc ID 2111678.1)

Last updated on SEPTEMBER 16, 2016

Applies to:

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

Symptoms

Environment:
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FMS 9.2 Production

Statement of the Issue:
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Auto Maintenance does match some items when Item id of the debit item is equal to the document id of the credit item.

Expected Behavior:
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Auto Maintenance should match some items when Item id of the debit item is equal to the document id of the credit item.

Steps To Replicate:
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Cause

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