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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?


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