EAR 9.2 : AR REFUND Process Abends at AR_REFUND.ECOUPUT1.STEP23 While Processing Refund.
(Doc ID 2933848.1)
Last updated on MARCH 09, 2023
Applies to:
PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
AR_REFUND process Abends with below error when processing refund with multiple distributions .
The issue can be reproduced at will with the following steps:
1. Setup Single payment supplier on Business Unit definition page.
2. Create a net credit item for 5 lines with project information in billing and send it to AR.
3. Run ARUPDATE process to post the item.
4. Create a Maitenance worksheet and refund the item.
5. Refund the credit item by running AR_REFUND process .
6. Error
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |