EAR9.1: Revenue Estimate Status Error Budget Status Not Chk's

(Doc ID 2124045.1)

Last updated on JUNE 13, 2016

Applies to:

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


When attempting to run Receivables Update / Revenue Estimate,
the following error occurs.

Revenue Estimate status Error

The issue can be reproduced at will with the following steps:

  1. Created INV type for ITEM300 for Customer 1(+300)
  2. Transfer ITEM300 from Customer 1(DEPT002000) to Customer 2(DEPT000100) through transfer worksheet.
  3. Created CRINV type for ITEM300(Line 0) for Customer 1. (-300)
  4. Created INV type for ITEM300(Line 1) for Customer 1. (+300)
  5. Applied payment for ITEM300 for customer 2 by creating deposit id
  6. Ran ARUPDATE.Revenue status went to error.
  7. If we are creating payment for customer 2 immediately after transfer(i.e.after step 2),revenue lines are generated without any error.


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