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EAR9.1+: ARUPDATE Draft USER AMT Get Doubled At Each Activity (Doc ID 2273418.1)

Last updated on APRIL 04, 2019

Applies to:

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


When using the user amount fields on an item, the amount gets doubled at each activity when draft is used; this not the normal behavior when using other payment methods.

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

  1. Create and post an item with a USER_AMT <> 0 (Ie : User_amt1 =10);
  2. Create a new draft (create worksheet);
  3. Apply draft;
  4. Run ARUPDATE;
  5. Query User Amt on item- All user amounts are now doubled the last activity (Ie : User_amt1 = 20);
  6. Remit draft to bank;
  7. Run ARUPDATE;
  8. Query User Amt on item - All user amounts are now doubled from the last activity (Ie : User_amt1 = 40).


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