EAR 9.2 – Accounting Entries Are Not Getting Deleted for AR_CASHCNTRL Entries Evenif the Deposit Id Is Deleted
(Doc ID 2887331.1)
Last updated on AUGUST 10, 2022
Applies to:
PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Users should get the Error Message when they use deleted deposit id if cash control entries are present for the same deposit id.
The issue can be reproduced at will with the following steps:
1. Create deposit and run FSJGEN process for AR_CASHCNTRL entries, then journal will be created.
2. Delete the deposit
3. Create the Deposit again with deleted deposit id and save.
4. Now, new cash control entries are not creating because old entries are present.
Please find the replication document attached here
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |