EAR 9.2: No Validation To Restrict Unapproved Maintenance Worksheets (Write Off and Refund) To Post from ‘Maintenance Worksheets To Post’ in Receivable Workcenter.
(Doc ID 2794931.1)
Last updated on JUNE 07, 2023
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
No validation to restrict unapproved maintenance worksheets (Write off and Refund) to post from 'Maintenance Worksheets to Post' in Receivable Workcenter.
1. Navigate Setup Financials - Business Unit Related - Receivable - Receivable option, Enable approval workflow for write off and Refund.
2. Navigate Receivable - Receivable Maintenance - Maintenance worksheet, add a maintenance worksheet as a write off of an item OR Refund and select posting action as 'Submit to Workflow'.
3. Navigate to AR Workcenter select the worksheet, select action as 'Post Now'. The maintenance worksheet will get posted without approval.
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