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.

Symptoms

On : 9.1 version, Statements

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

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

STEPS
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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.

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

Cause

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