EAR9.1: ACTOB on Maintenance Group Due to BAL_AMT different then BAL_AMT_BASE

(Doc ID 2383119.1)

Last updated on APRIL 05, 2018

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When attempting to post maintenance worksheet, the following error occurs.

ERROR
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ACTOB


STEPS
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The issue can be reproduced at will with the following steps:
Create Debit item for 500 USD amount for BU US001 and CustID 1000
1. Create Credit item for -300 USD amount for BU US001 and CustID 1001
2. Create maintenance worksheet and select both new created items select BAL_AMT,BAL_AMT_BASE,A.* from PS_WS_ITEM A where WS_ID='152';
3. Click View Detail on debit item
4. Change the Item Balance from 500 USD amount to 300 USD amount Maintenance Workseet is balanced select BAL_AMT,BAL_AMT_BASE,A.* from PS_WS_ITEM A where WS_ID='152'; The BAL_AMT_BASE is different then BAL_AMT
5. Set the maintenance worksheet to Batch Standard
6. Run ARUPDATE
7. The maintenance group it is in ACTOB error


Cause

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