EAR 9.2 Automatic Maintenance Not Offsetting Unique Debit/Credit Using Item Balance And Contract
(Doc ID 2551379.1)
Last updated on JANUARY 15, 2020
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Question: Why Automatic Maintenance is not offsetting ALL unique debits and credits?
Customer business scenario:
The Automatic Maintenance method is set for:
Step 1. Match Item balance = Item balance, Customer level= R, Match Type= All, Conditions and Actions= All are "Release to the next step";
Step 2. Match Contract = Contract, Customer level = R, Match Type= All, Conditions and Actions: Remaining Balance=0, Resolve; All others are "Release to the next step".
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