EAR9.2: Item's Distribution Lines Are Not Synchronized Across Chartfields When Creating Online Pending Item Accounting Entries
(Doc ID 2968039.1)
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
Account Receivables Item's distribution lines are not synchronized across chartfields when creating online pending item accounting entries.
Replication Steps:
1) Set "Fund Code" to "Always Inherit" under navigation Set Up Financials/Supply Chain / Common Definitions / Design ChartFields / ChartField Inheritance / ChartField Inheritance / Receivables and Billing.
2) Within Group Unit = EGV01, create an AR Item with Fund Code F200 under navigation Accounts Receivable / Pending Item / Online Item / Create Accounting Entries.
3) Save the record.
4) Navigate away.
5) Navigate back to the "Group Entry" search page, and bring up the record under navigation Accounts Receivable / Pending Item / Online Item.
6) On the "Accounting Entries" tab, update the Fund Code from "F200" to "F201". Then open the "Pending Item 1" tab and click save.
7) Navigate away.
8) Navigate back to the "Group Entry" search page, and bring up the record.
Notice the Distribution Lines are NOT in sync.
Attached OSS.pdf replication steps.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |