EAR9.2: IntraUnit Entries Missing for Pending Items When Adding and Deleting Lines.

(Doc ID 2147150.1)

Last updated on SEPTEMBER 21, 2016

Applies to:

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


On : 9.2 version, Accounts and Balances

IntraUnit accounting entries are missing for pending items when adding and deleting accounting lines.

IntraUnit accounting entries should be generated for all pending items.


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

  1. Create a pending item.
  2. Go to tab 'Group Action' and create entries.
  3. User Line and AR line are generated, this is correct.
  4. Add a new User Line including Operating Unit and delete system generated User Line.
  5. Add a new AR Line including a different Operating Unit and delete system generated AR Line.
  6. Save changes. Now there is one User Line and one AR Line, both with a different Operating Unit.
  7. Run ARUPDATE.
  8. System is NOT creating IntraUnit accounting entries.

The issue has the following business impact:
Due to this issue, ledger does not contain any IntraUnit entries.


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