EAR9.2: How to Correct the Data After BUG 22916140 Unposted AR Payment Has Wrong Sign On ITEM_ACTIVITY.ENTRY_AMT_BASE FIELD?
(Doc ID 2651062.1)
Last updated on MARCH 26, 2020
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Is there any script to correct the data after BUG 22916140 UNPOSTED AR PAYMENT HAS WRONG SIGN ON ITEM_ACTIVITY.ENTRY_AMT_BASE FIELD?
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