EAR 9.2: When Building Payment Worksheet, Item List Grid Is Sorted By Item id And Not In Same Order As It Was Entered In Deposit. (Doc ID 2194184.1)

Last updated on OCTOBER 17, 2016

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

On : 9.2 version, Payment Worksheet

ACTUAL BEHAVIOR
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When building Payment worksheet, Item List grid is sorted by item id.

EXPECTED BEHAVIOR
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In 9.1 it was not sorted so it is easier for user to enter.

STEPS
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The issue can be reproduced at will with the following steps:
1. Enter deposit with item reference in your own order.
2. Apply payment under item list grid , note that items are sorted by item id

BUSINESS IMPACT
-----------------------
It makes difficult for the user to correct or modify amounts when the invoices don't remain in the same order that they were keyed.

Cause

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