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EAR9.2: PeopleCode Error On Unpost Direct Journal Page (Doc ID 2222510.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Symptoms

When going to Accounts Receivable> Payments> Direct Journal Payments> Unpost Direct Journal, "Deposit Unit" is hardcoded, being defaulted to "US001".


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

  1. 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.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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