AR 9.2: AR WorkSheet Has Duplicate Invoice Lines.
(Doc ID 2355496.1)
Last updated on OCTOBER 18, 2021
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 Image #22
PeopleTools: 8.53
Payment Worksheet
ACTUAL BEHAVIOR
---------------
Lockbox Payment Worksheet posting resulted in duplicate invoice lines.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Import Lockbox file
2. Build Payment Worksheet
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |