EAR 9.2: MISC_DST_COUNT and MISC_DST_TOTAL Were Not Updated Correctly on PS_DEPOSIT_CONTROL After Direct Journal Unpost.
(Doc ID 2915388.1)
Last updated on SEPTEMBER 21, 2023
Applies to:
PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
MISC_DST_COUNT and MISC_DST_TOTAL were not updated correctly on PS_DEPOSIT_CONTROL after direct journal unpost.
Replication steps:
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1. Create a Direct Journal Payment. ( Accounts Receivable> Payments> Online Payments> Regular Deposit)
2. Create accounting entries for Direct Journal Payment. (Accounts Receivable> Payments> Direct Journal Payments> Direct Journal Acctg Entries)
3. Load accounting entries into GL. ( Accounts Receivable> Receivables Update> Request Receivables Update with process GL journal generator checked)
4. Unpost Direct Journal Payment. (Accounts Receivable> Payments> Direct Journal Payments> Unpost Direct Journal)
5. MSC_DST_TOTAL and MSC_DST_COUNT fields are not updated on DEPOSIT_CONTROL record after the unpost.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |