EAR 9.2: AR Analytics - On Account Payments Fluid Tile Do Not Include Transferred Items
(Doc ID 2687131.1)
Last updated on JULY 09, 2020
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
AR Analytics - On Account Payments do not show transferred items
If the collector and entry type are the same as before after transfer that item, should be included in the resulting graph.
1. Go to Credit and cash tile and click on operational analysis, the click on On Account payments.
2. Select the OA item from the list which shows in the analysis tile and transfer it to another customer.
3. After transfer make sure the collector and entry type is still same as before.
4. Go again to on account payment operational analysis tile you will notice the transferred item is not part of the result now.
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