EAR 9.2 ARUPDATE Recalculating Due Date On Items That Do Not Fall On Holiday Or Weekend (Doc ID 2154481.1)

Last updated on SEPTEMBER 16, 2016

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

On : 9.2 version, AR Update - Posting Image 2

ACTUAL BEHAVIOR
---------------
ARUPDATE recalculating Due Date on items that do not fall on holiday or weekend
When ARUPDATE includes transaction that requires holiday/weekend due date calculation, it updates the Due Date for all transactions in the batch even on the ones that should not be recalculated.

EXPECTED BEHAVIOR
-----------------------
ARUPDATE should only update due date for items whose due date falls on a holiday/weekend

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a pending item with due date falls on a holiday/weekend
2. Pay an existing item
3. Run arupdate that would pick up both items

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, Due date is being recalculated and it's creating huge reporting and reconciliation issues between BI and AR..

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