EAR 9.2: ARUPDATE Gives Error ACTOB For Pending Items With VAT When Setup For Intraunit. (Doc ID 2243241.1)

Last updated on MARCH 13, 2017

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

On : 9.2 PUM 21 version, ARUPDATE

Issue

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When attempting to post pending items with VAT it is going in ACTOB error though entries are balance.


ERROR
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ACCOUNTING ENTRIES ARE OUT OF BALANCE.


STEPS
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The issue can be reproduced at will with the following steps:
1. Setup for Intraunit balancing by fund code.
2: Create new pending item, create online accounting entries put fund code.
3: Run ARUPDATE.


BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot post pending item.

Cause

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