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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.


On : 9.2 version, Payment Worksheet

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

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

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

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.


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