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.


On : 9.2 version, AR Update - Posting Image 2

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.

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

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

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..


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