EAR 9.2:ACTOB Error When Maintenance Worksheet Is Posted With Offset for 2 Items (OA and Dr Entry Type Items).
(Doc ID 2693114.1)
Last updated on JULY 21, 2020
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
System throws ACTOB Error when posting maintenance worksheet off setting 2 items (One OA and Dr entry items).
The issue can be reproduced at will with the following steps:
1. Create a OA item through deposit .
2. Off-set the OA item with a DR item in maintenance worksheet
3. Post worksheet,Error
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