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EAR 9.2: Cannot Deselect Direct Journal on Regular Deposit (Doc ID 2159897.1)

Last updated on JUNE 20, 2018

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

  1. Create deposit with one payment - No data s populated in PS_PAY_MISC_DST table;
  2. Check Journal Directly - No data is populated in PS_PAY_MISC_DST table;
  3. Fill in Line Amount and Account and Save WITHOUT clicking on the light button - Data is now populated in PS_PAY_MISC_DST table;
  4. Delete the row that was previously saved - PS_PAY_MISC_DST is not cleared as expected;
  5. Navigate to Payments / Online Payments / Regular Deposit and uncheck Journal Directly checkbox;
  6. 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)".

Cause

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