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EAR9.2:Drill To Source AR Detail Accounting Entry Page Needs To Show GL Distribution Status (Doc ID 2516711.1)

Last updated on JANUARY 20, 2020

Applies to:

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

Symptoms


ACTUAL BEHAVIOR
---------------
The AR Drill To Source accounting entry page does not show Distribution
Status for display under line details.

EXPECTED BEHAVIOR
-----------------------
When click on Drill to Source for AR accounting entry page from the GL Subsystem Reconciliation page, the AR accounting entry page needs to show the GL Distribution Status.

Steps To Replicate
-----------------------

1. Load Reconciliation data from the AR subsystem
2. Process goes to success.
3. Navigate to the GL Subsystem Inquiry page and search for the desired Chartfield criteria.
4. Click on the detail icon in the reconciliation overview page.
5. The AR Drill To Source accounting entry page does not show Distribution Status for display under line details.
6. The distribution status field is visible for the entries created from AP subsystem.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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