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EAR 9.2: When the User Goes to Worksheet Selection Link for Payment Worksheet Which Was Partially Unposted, System Lets the User Delete the Worksheet Which Creates Data Corruption. (Doc ID 2894953.1)

Last updated on MARCH 13, 2024

Applies to:

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


When the user goes to worksheet selection link for payment worksheet which was partially unposted,  system lets the user delete the worksheet which creates data corruption.

Replication Steps:
1. Create three items and post them for the same customer.
2. Create one deposit with one payment, referencing all three items and post the payment.
3. Goto unpot payment group and click on partial unpost.
4. Uncheck one of the items out of three, the remaining balance will have some value in it.
5. Click on the worksheet selection link, it takes to the earlier posted worksheet for payment.
6. Worksheet status shows complete, goto worksheet action tab delete worksheet is ungreyed which user clicks thinking I do not want any changes in worksheet.
7. This deletes the group id from the record GROUP_CONTROL and PENDING_DST which creates data corruption for the deposit, payment, and item.

Please note for detailed navigation and steps, review the Replication file.


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