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EAR 9.1+: Balance Forward Rerun Option Is Inactivating Statement Status To All Customers Though AR Statement Is Running For Specific Customer. (Doc ID 2233024.1)

Last updated on JULY 04, 2017

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


On : 9.1 version, Statements

Balance forward rerun option is inactivating statement status to all customer though running for specific customer.

If run control specifies the customer id then changes should made to that customer id only.

The issue can be reproduced at will with the following steps:
1. Run create statement for all customers.
2. Now run create statement with balance forward rerun for specific customer from last statement.
3. Query STMT_CUST table all the line from previous statement id will have statement status as I which is not correct.

The issue has the following business impact:
Statement output is not correct.


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