EAR9.2:Accounting Date is Different Than The Original Date in Item When Using Split Item Functionality (Doc ID 2186137.1)

Last updated on SEPTEMBER 23, 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, Maintenance Worksheet

ACTUAL BEHAVIOR
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Accounting date is different than the original date in Item when using split item functionality.

EXPECTED BEHAVIOR
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Accounting date should be defaulted correctly in Pending Item.

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

  1. Choose item which need to split from Main Menu > Accounts Receivable > Customer Accounts > Item Information > Item Split
  2. Change the accounting date to original item accounting date for second line.



Cause

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