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EAR9.2: Online Pending Item Entry Shows Only The Most Effective Dated Row For Entry Type (Doc ID 2421937.1)

Last updated on APRIL 07, 2019

Applies to:

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


When having active Entry types for Multiple Effective dates, the system only reads the maximum effective dated row on the AR Pending Item entry component.

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

  1. Go to Main Menu / Set Up Financials/Supply Chain/ Product Related/ Receivables/ Payments/ Item Entry Type and add one more Effective Date for Entry Type IN;
  2. For instance: Entry Type IN has 2 effective dates, both being active, one Effective Date is 01/01/2018 and one Effective Date is 01/01/1900;
  3. Go and create invoice under Accounts Receivable/ Pending Items/ Online Items/ Group Entry- for the invoice whose Acctg Date is 01/04/2018 - Entry type can be selected as IN, while for the invoice whose Acctg Date is 01/04/2017-  Entry type cannot be selected as IN.




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