EAP: Previous StageIDs Of Amortization Schedule Available On Amortization Journal Page In Case of InterUnit Vouchers (Doc ID 2280290.1)

Last updated on JUNE 26, 2017

Applies to:

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

Symptoms

Previous StageIDs of Amortization Schedule available on Amortization Journal Page In case of InterUnit Amortized Voucher

Steps:
1. Create a Amortization voucher where AP Business Unit for which the GL BU is different then AP BU OR Create a InterUnit Amortization Voucher
2. Save the voucher.
3. Post the voucher
4. Go to General Ledger  > Journals > Pre-Amortization Journals > Amortization Schedule, Open the schedule for the voucher
5. Click On Stage button  
    -- New Stage IDs (Staged journal) generated
6. Go to General Ledger  > Journals > Pre-Amortization Journals > Amortization Journal, Search for the newly generated journal,
    -- All the generated staged journals are present there.
7. Go to General Ledger  > Journals > Pre-Amortization Journals > Amortization Schedule, Open the schedule for the voucher
8. Click On Stage button  again
    -- Again New Stage IDs (Staged journal) generated
9. Go to General Ledger  > Journals > Pre-Amortization Journals > Amortization Journal, Search for the generated journals

Actual Result:
Current as well as Previous Staged Journals of Amortization Schedule available on Amortization Journal Page

Expected Result:
Only Current Staged Journals of Amortization Schedule should be available on Amortization Journal Page

Please see replication steps document for more details.

Cause

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