EAR9.2:Users Can Unpost Same Direct Journal Deposit ID Again and Again
(Doc ID 2605177.1)
Last updated on AUGUST 11, 2022
Applies to:
PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
After performing a Direct Journal unpost, users are returned to the same page where they can select the same Deposit ID to unpost once again.
STEPS
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The issue can be reproduced at will with the following steps:
- Create a deposit and select Journal Directly check, complete the Direct Journal- journal generated to General Ledger (GL);
- Go to Accounts Receivable > Payments > Direct Journal Payments > Unpost Direct Journal Enter Deposit Unit, click on Search;
- The unpost Distribution Lines appear;
- Click OK to post to Pay_misc_dst table- problem is that the Unpost button is still available for that same Deposit ID;
- When leaving the page, users get the Save question, but there is no Save on the page;
- Users can leave the page then come back and click the same Unpost button again. Users get more unpost rows for the same Deposit ID, which should not happen;
- After running Journal Generator, all rows distributed to General Ledger (GL) - this should not be the case.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |