EAR9.2: Payment Unpost Records The Wrong Sign In The ENTRY_AMOUNT_BASE Field On PS_ITEM_ACTIVITY (Doc ID 2159936.1)

Last updated on JULY 12, 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, Unpost

ACTUAL BEHAVIOR
---------------
When unposting a deposit , the unpost incorrectly records a negative amount in the entry amount base field in PS_ITEM_ACTIVITY table.

EXPECTED BEHAVIOR
-----------------------
The ITEM_ACTIVITY.ENTRY_AMT_BASE should be the same sign as ITEM_ACTIVITY.ENTRY_AMT.

Steps To Replicate
-----------------------

  1. Create a deposit and apply the payment.
  2. Unpost the deposit and check the amount in PS_ITEM_ACTIVITY table.

 

Cause

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