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EAR 9.2: Overdue Charge Process (AR_OVRDUE) Creating Incorrect Charges After Running Process Second Time (Doc ID 2894879.1)

Last updated on SEPTEMBER 22, 2023

Applies to:

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


The overdue Charge process (AR_OVRDUE) generates incorrect charges after running a second time.

Replication Steps:
1. Set up overdue charges as finance with interest percentage and suspend overdue charges between 13th March 2020 to 21st Dec 2021.
2. Create a Pending item with an accounting date before 31st Dec and post it before 31st Dec 2021.
3. Run the Overdue process with 'as of date' as 31st Dec 2021 and then run the same with 'as of date' as 1st Feb 2022 and again as of the date as March 31st 2022.
4: The overdue charges are not as per expectations.

Please note Replication File is having detailed navigation.



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