My Oracle Support Banner

EAR9.2: Payment Attachment Issue MODIFIED BY, LAST MODIFIED ON Incorrectly Updated (Doc ID 2905789.1)

Last updated on OCTOBER 30, 2022

Applies to:

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

Symptoms

After applying Bug 33734347 fix, All Payments Page Displays Modified by Field as current user when viewing the page and the Last Modified On field as the current date.
Appears to be triggering off the viewing of attachments on the Payments tab of the Regular Deposit page.

Replication Steps:

1. Navigate to regular deposit page (Account Receivable/ Payments/Online Payments/Regular Deposit)
2. Search for any existing deposit through regular deposit search page.
3. Go to payment tab and click on attachments link.
4. On payment attachment secondary page, Click on OK BUT do not attach any file. (Customer is having the same issue also when clicking on Cancel button)
5. Navigate to All Payments Page (Account Receivable/ Payments/Review Payments/All Payments)
6. Open same payment from ‘All Payments’ page.
7. Modified By and Last Modified On fields value changes to current user and current date which is not correct.

 

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.