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EAR9.2: Unable To Process Items Coming From Contracts (Doc ID 2680071.1)

Last updated on SEPTEMBER 29, 2020

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


When attempting to process items coming from Contracts in payment worksheet, maintenance worksheet or express deposit,
the following error occurs:



The Accounts Receivable Development team added a new option on the AR Business Unit to control whether or not the existing error message

"Item does not have a corresponding revenue row in contracts or billing" is displayed on the payment, express deposit and maintenance worksheets.

The new feature is located as below indicated:
Set Up Financials/Supply Chain > Business Unit Related > Receivables > Receivables Options > General 2 tab

Search for the new check-box called 'Notify if Revenue Missing'.

If selected, Error Message (6040,903) will get triggered if the needed rows do not exist into Record PS_CA_ACCTG_LN_PC for the corresponding selected Items.

If not selected, Error Message (6040,903) will no longer be triggered at the Maintenance Worksheet, Payment Worksheet, and Express Deposit components, and will allow for the transactions to be further processed.


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