EAR9.2: Accounting Date On Group Control Tab Can Be Different From Accounting Date In Pending Item Tab
Last updated on AUGUST 08, 2017
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When Pending item is created from Billing, the accounting date present in the Group Control tab for that group is getting defaulted to system date irrespective of the accounting date present in the invoice. But the accounting date present in the pending item1 tab shows the correct accounting date i.e. the date entered while creating the invoice.
It leads to following questions
- Why this kind of behavior is designed and what is the thought process behind it?
- Is it a bug?
- What date should be chose while processing the ARUPDATE because two accounting dates are available for the one group entry?
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