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EAR9.2: Unposting Of A Partial Payment Is Not Working (Doc ID 2375470.1)

Last updated on OCTOBER 01, 2020

Applies to:

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


When trying to unpost a partial payment and click on the worksheet action hyperlink, instead of being taken to the Worksheet Action page, user is taken to the Payment Group page.

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

  1.  Create Pending Item and Post it;
  2.  Create deposit and save it;
  3.  Apply the payment against the item under Accounts Receivable / Payments/ Apply Payments/ Create Worksheet page;
  4.  Unpost the item and select a new item under Accounts Receivable / Receivables Update / Unpost Groups / Payment Group - save and click on Worksheet Action link.


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