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EAR9.2: Incorrect Budget Date For Bills Invoiced Together (Doc ID 2432322.1)

Last updated on AUGUST 07, 2018

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR
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Incorrect Item Budget Date ITEM_DST.BUDGET_DT
 

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Enable Commitment Control for AR, BI, GL
2. Setup Revenue Estimate Options
3. Enter Budget Journals with 3 rows for 3 different months as following
4. Create invoices for accounting date of 01-JUL-17, 13-JUL-17, 17-JUL-17
5. Finalize, Create accounting entries, Load invoices to AR
6. Check the Budget Recognized Revenue that was affected;
7. Run Receivables Update process
8. Budget Date for Items 0000678682, 0000678683, 0000678684 is different in AR/BI which is not correct

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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