Last updated on JANUARY 12, 2017
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When going to Accounts Receivable> Payments> Direct Journal Payments> Unpost Direct Journal, "Deposit Unit" is hardcoded, being defaulted to "US001".
The issue can be reproduced at will with the following steps:
- Go to Accounts Receivable> Payments> Direct Journal Payments> Unpost Direct Journal - The US001 value should not be hardcoded under "Deposit Unit" field into a search page.
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