EAR 9.2: ACTOB In Maintenance Worksheet With Multiple Distributions Lines
(Doc ID 2622353.1)
Last updated on DECEMBER 19, 2019
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Generic (Platform Independent)
When attempting to create a MTWS with items which have multiple distributions, the accounting entries are off balanced. This occurrs when using the SELECT ALL option for the row selection on the MTWS.
1.- Build a new Maintenance Worksheet for a specific Customer, and Business Unit
2.- Ensure that the list of displayed Items balance each other out, but do not yet manually select them
3.- At the Worksheet Application page, in the Row Selection section, choose the SELECT ALL option, and click on GO button
4.- This will automatically select all displayed Items
5.- Save the changes
6.- Place the Post Action to Batch Standard
7.- Launch AR Update
8.- The Item that has multiple Distribution Lines gets set to Error Code ACTOB
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