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EAR9.2: Wrong Field in AR_PGG_SERV.SEQ_MULT.DST_AR Application Engine SQL Step (Doc ID 2688012.1)

Last updated on SEPTEMBER 21, 2020

Applies to:

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

Symptoms

The code in AR_PGG_SERV.SEQ_MULT.DST_AR AppEngine step references the field NBR_SEQ, while the PG_DST_AR_TAO record has the field SEQ_NBR.

REPLICATION STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Multibook must be setup on the system;
2. Create 1 new Pending Item Group with two items under Group Entry page;
3. Mark the group as Batch Standard to be process by the Batch Process;
4. Click on OK;
5. Put Trace on AR_PGG1-AR_PGG9 Processes;
6.Launch the AR Update under Accounts Receivable/Receivable Update/ Request Receivable Update;
7.Processes are run successfully;
8.The code AR_PGG_SERV.SEQ_MULT.DST_AR Application Engine SQL Step references the field NBR_SEQ while the PG_DST_AR_TAO record has the field SEQ_NBR, not NBR_SEQ.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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