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 NOVEMBER 22, 2017

Applies to:

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

Symptoms

On : 9.2 version, Payment Worksheet

ACTUAL BEHAVIOR
---------------
Payment worksheet could save two duplicate lines.

EXPECTED BEHAVIOR
-----------------------
Worksheet should not select same item twice for payment.

STEPS
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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.

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

Cause

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