My Oracle Support Banner

EAR9.2:AR Balance Forward Statement Getting Inactivated (Doc ID 2592360.1)

Last updated on SEPTEMBER 25, 2019

Applies to:

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

Symptoms

On : 9.2 version, Statements

AR Balance forward statement getting inactivated

Steps:
--------
1. Run Statement Pre-processor process for Group A with As of Date - 16May2019 - Statement is generated for Group A in "Active" Status
2. Run Statement Pre-processor process for Group B with As of Date - 16May2019 -

Actual Result:
-----------------
Statement is generated for Group B in "Active" Status. However, statement for Group A is marked as "Inactive"

Changes

 

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
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.