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.

Symptoms

On : 9.2 version, Accounts and Balances

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

EXPECTED BEHAVIOR
-----------------------
IntraUnit accounting entries should be generated for all pending items.

SETUP
--------


STEPS
-----------------------
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.


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

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms