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EAR9.2:Budget Date Field Is Not Enabled On Correct Transactions And Payment (Doc ID 2220065.1)

Last updated on JANUARY 04, 2017

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, Revenue Est & Commit Cntrl

On the Correct Transactions page, we need to check and uncheck Correction Complete checkbox to enable Budget Date field

If user wants to correct the error then fields should be editable for correcting them.

Steps To Replicate

  1. Navigate to :- Main Menu >Accounts Receivable > Receivables Update > Revenue Estimates > Correct Transactions.
  2. Search for any transaction which is in error.
  3. Open the page.Check that all the fields in the Grid is Non Editable.
  4. Now select the ‘Correction Complete’ checkbox.Still all the fields are non editable.
  5. Now Unselect the checkbox and see the fields are editable to correct the error.


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