EAR 9.2: Duplicate Item Selected In Payment Worksheet When Item Reference Has Been Provided Twice While Build.

(Doc ID 2331229.1)

Last updated on JANUARY 02, 2018

Applies to:

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


On : 9.2 version, Payment Worksheet

Payment worksheet could save two duplicate lines.

Worksheet should not select same item twice for payment.

The issue can be reproduced at will with the following steps:
1. create payment worksheet (navigation - Accounts Receivables > Payments > Apply Payments > Create Worksheet
2. Provide Item Reference
3. Create two lines and provide the same item
4. Click on Build
5. Warning message is provided
6. On payment application page, two duplicate lines are created and saved.

The issue has the following business impact:
Due to this issue, users cannot apply payment correctly.


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