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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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