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EAR9.2:Users Can Unpost Same Direct Journal Deposit ID Again and Again (Doc ID 2605177.1)

Last updated on NOVEMBER 04, 2019

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
----------------
The issue can be reproduced at will with the following steps:

  1. Create a deposit and select Journal Directly check, complete the Direct Journal- journal generated to General Ledger (GL);
  2. Go to Accounts Receivable > Payments > Direct Journal Payments > Unpost Direct Journal Enter Deposit Unit, click on Search;
  3. The unpost Distribution Lines appear;
  4. Click OK to post to Pay_misc_dst table- problem is that the Unpost button is still available for that same Deposit ID;
  5. When leaving the page, users get the Save question, but there is no Save on the page;
  6. 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;
  7. 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


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