EAR9.2: ARUPDATE Does Not Copy the PACKSLIP_NO Field From Payment Worksheet
Last updated on JULY 28, 2017
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
AR 9.2: ARUPDATE does not copy the PENDING_ITEM.PACKSLIP_NO from PS_PAYMENT_ITEM.PACKSLIP_NO (payment worksheet) as it is doing with other fields (ORDER_NO, CLAIM_NO etc.), instead, mapped PACKSLIP_NO as a blank.
The issue can be reproduced at will with the following steps:
1. Create deposit payment;
2. Build Payment Worksheet to apply the payment On Account;
3. Update PS_PAYMENT_ITEM set PACKSLIP_NO='your value';
4. Run receivables update process to post the payment worksheet
Attached OSS1.doc replication scenario file and data from tables and trace
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