My Oracle Support Banner

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.


On : 9.2 version, Maintenance Worksheet

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

Accounting date should be defaulted correctly in Pending Item.

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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.