EAR9.2: WS_CONTROL.REASON_ENTRY Not Populated When Create Worksheet For Write Off
(Doc ID 2386522.1)
Last updated on SEPTEMBER 25, 2023
Applies to:
PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
When we try to write-off transaction from item level, the WS_CONTROL.ENTRY_REASON is not getting populated.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create maintenanc worksheet and
2. select at Item Action level the Entry Type Write of a Debit and Reason
3. No Approval Required which is not correct
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 |
| Cause |
| Solution |
| References |