EAR9.2AR Payment Worksheet Item Display Order Not As Keyed In

(Doc ID 2200089.1)

Last updated on NOVEMBER 09, 2016

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


PeopleSoft: 9.2 Image #17, Payment Worksheet

AR Payment worksheet item display order not as keyed in

After updating to 9.2.17, it was noticed that the AR payment worksheet does not retain the order the item references were entered in after it is saved. Item display order needs to be the same as the keyed in order to aid in researching out of balances or keying errors during input.

Item References remain in the same order as entered.

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

  1. Create a Regular Deposit
  2. Enter multiple Reference Information rows in a non-ascending order
  3. Apply Payments > Create Worksheet and items are still in entered order in Item Reference
  4. Click Build button
  5. Item List is now order by Item ID in ascending order, not how they were entered.


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