AR9.2: Write Off Workflow By Passing In Case Of Payment Worksheets Via Express Deposits

(Doc ID 2323498.1)

Last updated on OCTOBER 31, 2017

Applies to:

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

Symptoms

When the worksheet is not submitted for approval, then users can still directly set the posting action as Batch Standard, via Express Deposit Navigation, and this again allows to post the worksheet bypassing the write off approval flow.


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

  1. Apply fix for BUG# 24436852, then another bug was created - Bug 25765368
  2. Apply fix for BUG # 25765368 - customer is having the following issue: is not able to set the posting action as Batch Standard for the worksheet, via Express deposit navigation, only if the worksheet has been submitted for pending approval.
  3. If the worksheet is not submitted for approval, then users can still directly set the posting action as Batch Standard, via Express Deposit Navigation, and this again allows to post the worksheet bypassing the write off approval flow.

Cause

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