EAR 9.2: AR Refund Resulting In Budget Status "Error" As Budget Date Is Blank Under Accounts Receivable
(Doc ID 2239393.1)
Last updated on JANUARY 24, 2020
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, AR Update - Posting
When attempting to run refund process it is failing with the following error code.
" Budget Status "Error" (E97) as Budget Date is blank under Accounts Receivable. "
1. Created a new Invoice
2. Interfaced Item to AR
3. Created a Refund using a Maintenance Worksheet
4. Ran ARUPDATE
5. See AR_UPDATE2 step message that highlights the error
6. Review Accounts Receivables>Receivables Update>Revenue Estimates>Review Transaction by Item to see the transaction that failed budget check due to a blank budget date
To gather more information concerning this scenario and its related problem, refer to the available Replication Steps PDF Document here linked containing the complete configuration and the replication steps necessary to reproduce the issue.
As a result, the transaction cannot pass budget check.
Note: Same error occurs when a user is doing a Write-Off on a Maintenance Worksheet. This bug fix also resolves issue with maintenance worksheet.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document