EAR 9.2 : Deposits Can Be Deleted Even After They are Distributed/Processed to Project Costing.
(Doc ID 3016486.1)
Last updated on APRIL 15, 2024
Applies to:
PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Users are able to delete deposits that were already distributed to project costing .
Replication Steps:
1. Create a direct journal payment.Navigation : Accounts Receivable > Payments > Online Payments > Regular Deposit.
2. Complete it and save.Navigation : Accounts Receivable > Payments > Direct Journal Payments > Direct Journal Acctg Entries.
3. Run adjustables to AR process .Deposit is updated to proj_resource record.Navigation : Project Costing > Revenue Collection > Revenue Adjustments from AR.
4. Now incomplete the direct journal payment and save.Navigation : Accounts Receivable > Payments > Direct Journal Payments > Direct Journal Acctg Entries.
5. Go to regular deposit and delete the deposit.Navigation : Accounts Receivable > Payments > Online Payments > Regular Deposit.
6. Run select query on proj_resource record and notice deposit entry is available even though deposit is deleted from system.
Changes
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 |
| Changes |
| Cause |
| Solution |
| References |