EAR 9.2: Cannot Deselect Direct Journal on Regular Deposit
(Doc ID 2159897.1)
Last updated on OCTOBER 18, 2021
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, when attempting to deselect the Journal Directly check box on Payments / Online Payments / Regular Deposit, the following error occurs.
"Direct Journal lines exist for this payment. You may not deselect the Journal Directly switch (6040,570)".
STEPS
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The issue can be reproduced at will with the following steps:
- Create deposit with one payment - No data s populated in PS_PAY_MISC_DST table;
- Check Journal Directly - No data is populated in PS_PAY_MISC_DST table;
- Fill in Line Amount and Account and Save WITHOUT clicking on the light button - Data is now populated in PS_PAY_MISC_DST table;
- Delete the row that was previously saved - PS_PAY_MISC_DST is not cleared as expected;
- Navigate to Payments / Online Payments / Regular Deposit and uncheck Journal Directly checkbox;
- Following message occurs and the Journal Directly check box cannot be removed: "Direct Journal lines exist for this payment. You may not deselect the Journal Directly switch (6040,570)".
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |