People Soft Bundle Release Note 9 Bundle4

Release Notes for Oracle’s PeopleSoft
Enterprise Financial Management,

Enterprise Service Automation, and
Asset Lifecycle Management 9.0 Bundle
#04
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Copyright Oracle Corporation, 2007. All rights reserved. 1

MARCH 2007
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MARCH 2007
Oracle’s PeopleSoft Enterprise Release Notes for Financial

Management, Enterprise Service Automation, and Asset Lifecycle
Management 9.0 Bundle #04
These release notes reflect application updates for the PeopleSoft Financial Management,
Enterprise Service Automation, and Asset Lifecycle Management products since the release
of PeopleSoft 9.0 Bundle #03 in January 2007.
This document includes resolutions for the following applications:

• PeopleSoft Enterprise Asset Management
• PeopleSoft Enterprise Cash Management
• PeopleSoft Enterprise Contracts
• PeopleSoft Enterprise Deal Management
• PeopleSoft Enterprise Expenses
• PeopleSoft Enterprise General Ledger
• PeopleSoft Enterprise Grants
• PeopleSoft Enterprise Maintenance Management
• PeopleSoft Enterprise PayBill Management
• PeopleSoft Enterprise Payables
• PeopleSoft Enterprise Program Management
• PeopleSoft Enterprise Project Costing
• PeopleSoft Enterprise Real Estate Management
• PeopleSoft Enterprise Receivables
• PeopleSoft Enterprise Resource Management
• PeopleSoft Enterprise Staffing Front Office

Mar-07
PeopleSoft Enterprise Release Notes - 9.0 Bundle #04

For FMS, ESA and ALM Products
These release notes reflect application updates for PeopleSoft FMS, ESA and ALM products since the FMS 9.0 Bundle #03 in January 2007.
Product Functional Category Incident ID Report Subject Resolution Description

Asset Amdprept process 1616311001 AM: AMDPREPT is allocating Updated the rounding logic for the Load Depr
Management depreciation by period incorrectly Reporting table (AMDPREPT program).
Chartfields 1603289001 AM: Activated Chartfields not showing Updated All Assets page and PeopleCode to
on All Assets page of Cost and show customer-activated ChartFields,
Depreciation CHARTFIELD1, CHARTFIELD2 and
CHARTFIELD3 in release 9.0.
Depreciation 1582187002 AM: Asset using In Service Date feature Updated the component, Define Tax/Depr Criteria,
gets Depreciation even when to prevent users from performing a book change
Suspended under the specified circumstances.
1589014003 AM: Unique constraint in group depr Corrected the issue with the group depreciation
when partial transfer to new group id calculation when doing an Inter-Unit transfer on a
group member with multi-ChartField cost rows.
1590389003 (SQR1500) Array element out of range Modified the Depreciation Calculation to prevent
AMDPCALC in error for assets with F1 an error for assets using the French Derogatory
method method and recategorizing after the end of life.
1606929004 AM- Assets not depreciated correctly Modified the Depreciation Calculation so that
with multiple eff.dated depreciation assets with multiple effective-dated depreciation
schedules schedules calculate depreciation correctly.
1614661003 AM: Datetime issues in Modified AMDCGRPS.SQC and

AMDCGRPS.SQC and AMDPCALC.SQC to correct the Date/Time issues
AMDPCALC.SQC. within AMDPCALC.sqc and AMDCGRPS.sqc.
Copyrignt Oracle Corporation, 2007. All rights reserved. Page 1 of 38

Mar-07


Asset Depreciation - Bonus 1609598003 Gulf Zone Bonus Depreciation conflict Corrected the depreciation calculation program to
Management with Depr when in service checkbox use the correct depreciation bonus percent when
using the Gulf Zone Bonus Depreciation in
conjunction with the Depr when in Service check
box.
Depreciation Close 1598123002 AM:AM_DPCLOSE - 'SQL error: divisor Modified the AM_DPCLOSE Application Engine
is equal to zero Process so that running the AMDPCLOSE
process runs successfully when using a
RT_RATE_INDEX value other than MODEL.
Functionality 1515989002 AM:Multiple transactions can be done to Updated the Cost Adjust/Transfer, Book
the same asset by the same user Information and Asset Disposal components to
issue an error if new transactions for the asset are
detected since the last access of the component.
1599735002 AM: AMPS1000 overrides Asset Modified the AMPS1000 Application Engine
Description with Profile value when process at 501465.Step30 so that the Asset
Adjusting a Non Depreciable Description retains the same value from asset
creation.
1604389001 AM: PeopleCode Error Box should Updated PeopleCode to display the field label
display field label instead of field name instead of the field name in the error message.
1611549002 No impairment check box on the Modified PeopleCode to display the impairment
Federal book. box accordingly.
1617558001 AM: Cost History shows incorrect cost Modified PeopleCode to display the correct cost
amount for primary book. amount for the primary book.

Mar-07


Asset Impairment Test 1611525002 Impairment Process does not pick up Modified the Impairment process to select NBV
Management assets with any cost type regardless of the cost type.
Integration - AP 1585849002 AM: AMIF1000 Abended at Step Modified the Transaction Loader process to select
AMIF_FIN_PHY.310180.Step10 (SQL) -- the most current AUP transaction only; also
RC = 805 modified the Pre-Interface Loader process to
properly handle multiple AUPs.
1590504002 AMPS1000_RQST run control Modified prompt views to add row-level security to
page/process ignores row-level security the Account field.
1599758002 AM: AMPS1000 overrides Asset Modified the Application Engine (AMPS1000)
Description with Profile value when process at 501465.Step30 so that the Asset
Adjusting a WIP Asset Description field retains the same value from
asset creation.
Integration - PO 1592892002 AM:Problem with unitization of assets Modified PeopleCode in
created via receipt INTFC_WRK.INTFC_LINE_NUM.SaveEdit so that
the Unitization process prevents unitization of
assets when the INTFC_TYPE is CAP.
Interface 1590760002 AM8.8 SP1 - PO/AP/AM integration. Modified the indexes in the temp tables to prevent
When running the AMPS1000 and using the abend that occurs when running the
the Process Option "Process All AMPS1000 process and using the "Process All
Pending Entries" to load both the PO Pending Entries" process option.
and AP entry, the process ABENDED at
Step AMPS1000.501130.Step10 (SQL) -
- RC = 805.

Mar-07


Asset Interface 1609663001 AMIF1000 performance issue Reset the Reuse flag for sql action
Management 210058.Step35.S to "Yes" in order to resolve a
performance issue with the Transaction Loader
process (AMIF1000.)
1617735002 AM: AMIF1000 creates extra Modified the AMPS1000 to properly initialize the
Cancellation Acquisition Detail Line for capitalization switch that is used to populate the
Asset Voucher Unpost INTFC_PHY_A for the AAD Intfc Type.
Performance 1601439003 AM: REVIEW COST page fails to open Added code that prevents building the ChartField
grid for each row on the Review Cost page.
Physical Inventory 1610856002 AM: PI_STEP in Physical Inventory Updated the Transaction Loader Application
(AM) is not getting incremented to 6 Engine process (AMIF1000) to correctly set
PI_STEP for Physical Inventory ID's.
Reports 1602287003 AM:Crystal Report AMIMP001.rpt Modified the queries,
produces duplicate rows AM_IMP_RPT_BY_CATEGORY and
AM_IMP_RPT_BY_CGU, to join the tables
correctly and prevent duplicate rows from
appearing on the report AMIMP001 Crystal report.
Reports - Tax 1601836004 AM8.42: Asset costs includes VAT Modified PeopleCode in
amount incorrectly in LTAX_INFO_WRK1.FUNCLIB_01.FieldFormula
PS_LTAX_INFO1_TBL for the so that the Asset Cost field is populated correctly
interfaced records from AP in the PS_LTAX_INFO1_TBL for the interfaced
records from AP.

Mar-07


Asset Reports - Tax 1601898004 AM8.4SP2: Cost amount does not Modified PeopleCode at
Management update in LTAX_INFO1_TBL when cost ASSET_TXN_WRK0.ACTION.SavePreChange so
was changed at Change/Delete that the cost amount updates in the
Pending Trans.. LTAX_INFO1_TBL table when the cost is
changed on the Change/Delete Pending Trans
page.
What-if dpr 1613938003 AM:What If Depreciation process Modified the What-If Depreciation process so that
AMDPCOMP goes to Error it runs successfully when the Store Depr by
Period option is used.
Cash Bank Statement Processing 1606098003 CM 8.81: Bank Statement Import Modified the PeopleCode at the Application
Management (BSP_IMPORT) and colon (:) in the line Package TR_FORMAT to successfully upload
description MT940 files that have multiple accounts that
contain " (:) " in the line description.
Settlements and Transfers 1612318003 CM: Transfer Template with Payment Modified the SQLexec in the underlying
Method = Wire PeopleCode of the record, TR_WR_TEMPLATE
to display the Currency Code in the Transfer
Template Page.
Contracts Billing 1601225005 BI: BIPCC000 abends with error 805 at Modified the CA_BI_UPD process so that the
Step BIPCC000.CAPROC.PBADJ when Project/Contracts Interface Application Engine
processing a credit bill from a bill with a (BIPCC000) process runs successfully when a
withholding line credit bill is processed from a bill with a
withholding line.
1616970002 CURRENCY_CD in CA_BILL_PLAN not Modified the application so that the system
match with CURRENCY_CD in creates the bill with updated contract currency
CA_CONTR_HDR when contract currency is changed.

Mar-07


Contracts Billing 1618109002 CA 8.9: Contract Amount Allocation Modified the Contracts Billing Interface Application
created with Surcharge is sent to Billing Engine (CA_BI_INTFC) process so that
as Discount surcharges information is passed to Billing as
surcharges instead of discounts.
Contract Entry 1610170002 Prompt for ACCOUNT on Modified the Prepaids page, Discount accounting
CA_PREPAID_TBL and distribution page, Reconciliation Entry page, and
CA_DETAIL_REDUC is Progress Payments page so that the prompt for
GL_ACCT_MONVW1- no value when the Account field displays correct values.
no APBU <> CABU and procurement
options is not setup with APBU = CABU
1610208003 CA- Allowed to close contracts when Updated the application so that the system
plan status Action Required or Reversal displays an error when user attempts to close a
In Progress contract if Billing or Revenue Plan is in "Action
Required" or "Reversal In Progress" status.
Inquiry 1602755002 CA 8.9: "Review Contract Summary" Modified the Application so that the Contract
page returns "Invalid date (180,112) Summary page displays without any errors when
CA_CONTR_SUM_PNL.Activate an AR Item has been posted for the contract.
Name:ConvertCurency"
Revenue 1604821003 CA_LOAD_UPD not set revenue event Modified the Journal Generator Update
to Complete (AP_EVENT_STATUS = Application Engine (CA_LOAD_UPD) process so
'DON' ) when rev plan assigned to zero that the system updates the revenue plan event
amount contract line. status to "Complete" if any of the contract lines
assigned to the Revenue Plan have a zero
amount.

Mar-07


Contracts Setup 1602460002 Not able to create new contracts Modified the application so that the user can
business unit create a new contracts business unit.
Deal Deal Capture 1616800002 DM 8.9: Deals: Price Percent of Par is Modified the underlying PeopleCode at
Management changing after Cash Flows TR_PHYSICAL_WRK to display the correct Price
Percent of Par and to calculate correct discount
when running Cash Flows.
Deal Processing 1615634002 DM 8.9: Deal Roll: Facility Date Modified the component record PeopleCode
exceeds facility expiration date (13800, DEAL_ENTRY.TRX_HEADER_TR so that the
2527) error message is not displayed on rolling the deal.
Expenses Accounting - General 1594381002 EX accounting line / journals out of Modified the PeopleCode to correct the currency
balance on Transaction amount rates before saving the report.
Approvals 1599534002 EX: 8.9 approval workflow taken to Modified the PeopleCode to re-direct the approver
wrong component to the inquiry page under the Administer Expense
Functions menu.
Auto Mileage 1605200003 Expenses 8.8- When changing currency Modified the PeopleCode to update the rate
after mileage is entered, rate is incorrect according to transaction currency.
Batch Processes 1575423003 EX_BCHK_ALL:UNABLE TO Modified the PeopleCode to enable temporary

PERFORM COMMIT - FORCING USE table instances allocation in the Budget Check
OF BASE TABLE FOR BP_ACT2_TAO processing.
Integration - External Feeds 1597370002 EX 8.9: importing Time Report via Modified the PeopleCode to correctly populate
Component Interface project hours in Time Reports created from the
TE_TIME_ENTRY_WO not populating ExcelToCI spreadsheet.
project hours

Mar-07


Expenses Payment Processing 1594647002 EX: Expense Payment Cancellation not Modified the Expense Payment Cancellation
retaining the CANCEL_ACTION process to correctly update or retain the
CANCEL_ACTION/CANCEL_POST_STATUS
values that are stored into PS_PAYMENT_TBL.
1600751003 EX: Expense Process abends at Step Modified the PeopleCode to correctly process the
EX_STAGE_PMT.PAYMENTS.EMPPY unstaged expense reports and cash advances.
MNT - RC = 805
1602496001 Expense Processing abending at step Modified the PeopleCode to prevent the Stage
Step Payments process from abending when
EX_STAGE_PMT.UPDATE.INSPMTSM transactions are in 'Requested for Payment'
status.
Time Reports - General 1592595004 EX8.42: Location fields not getting Modified the PeopleCode to correctly update the
updated in using Copy from Previous location fields when using the Copy from Previous
Time Rpt Time Report feature.
Travel Authorizations 1610687002 EX: 8.9 Transaction Detail Link Modified the PeopleCode to navigate the user to
Navigation Incorrect (PS Bug) the Expense Report details page when clicking
the Transaction Detail hyperlink.
Workflow 1600501002 EX8.9 Modified the operator id's field edit to accept
:EX_TRANS_DEFN.EXCEPTION_OPRI mixed case.
D has a field edit of uppercase
General Adjustment Periods 1602761002 GL: Unable to mark adjustment journal Modified PeopleCode, so that user can select
Ledger for unpost if regular period is closed Adjustment journals for Unposting, even if the
regular period is closed.

Mar-07


General Allocations 1595794002 GL 8.9 - Allocation process not Modified Application Engine Peoplecode
Ledger processing blank range of values for FS_ALLC_POOL and FS_ALLC_BSIS so that
Oracle database. Allocation process can process blank range of
values for Oracle database.
1597084002 GL: Budget copy allocation process Modified App engine SQL so that Base Currency
populating the Base Currency field for field populates properly for Budget copy allocation
stat rows. process for stat rows.
1608578003 GL Allocation 8.9 bundle#11 and 8.81 Modified the AE program FS_ALLC_TSUM so that
bundle#19 fixes will cause SQL error in for a table-to-table allocation, when
certain scenario ACCOUNTING_DT (or any date field) is specified
in the Target to be the Begin Date, then the target
field specified to be a sequence number will be
populated correctly.
Closing 1608112002 Interim close not creating journals when Modified the Closing batch process COBOL
run for multiple BUs program so that when running Interim Close on
multiple Business Units, journals are correctly
generated..
General Tables 1601464002 Budget Period Calendar Builder Modified PeopleCode so that Budget Period
generates duplicate budget periods Calendar Builder will not generate duplicate
Budget Periods.
Global 1509091005 Bad process type definition for Created DMS script to delete invalid process type
MICROSOFT platform SQR Report for definitions.
UNIX

Mar-07


General Inter/IntraUnit 1593914004 GL: "Inter/Intra Unit Setup not found Modified app engine program so that IU processor
Ledger when trying to create balancing rows" creates balancing rows correctly when there is no
line for header BU in the journal and with book on.
The default account balancing group is picked up
to generate anchor BU IU lines.
Journal Copy 1606684003 Problems with retaining changed values Modified peoplecode in such a way that it gives
when scrolling forward after a copy the error message while scrolling to other lines
without saving the page.
Journal Edit 1597274002 GL 8.9: Journal Edit Performance -- Modified Journal Edit Application Engine sections
GL_JEVAT_1.MAIN.DELSIBLS and steps to use the temp table in the deletion of
orphan VAT sibling lines.
1611204003 AR/GL 8.9: Journal Errors when Base Modified Application Engine SQL in GL_JELNE so
Amt and Foreign Amt have different that Journal Amount Errors does not occur when
signs Journal Amount Errors Option is Accept for the
maximum effective dated row of Journal Source.
1613073003 Journal Date shown garbled on Look Up Modified SQL by adding date wrapper i.e.,
page of Edit Journal Request page in %DateOut, so that Journal Edit and Post request
GL. pages will show Journal Date in the correct format
when you click the Journal Id prompt.
1615712002 GL: Poor performance at Modified Journal Edit Application Engine to

GL_JELNE.LEDG.Step02 improve the performance on ledger validation.

Mar-07


General Journal Entry 1612901002 Document Deletion Reason does not Modified Record Peoplecode
Ledger prompt that a value must be entered. JRNL_PANELS_WRK.PB_DELETE.FieldChange
and added a message catalog [5010,271] so that
the Document Deletion Reason prompts that a
value must be entered.
KK-Budget Checking 1607283002 Translation error in budget Processor Modified FS_BP_XLCF to order by tree level Num
when Using values Above the specified explicitly when translating higher nodes.
translation level.
1608955003 8.9 EX_BCHK_ALL process Modified Budget Processor Application Engine
performance issues. process to only update the source transaction
lines status for the documents that are being
budget checked.
1614034002 Saving a PO while budget processor is Modified Budget Processor Application Engine
running against the entire purchasing process to only update the source transaction
BU results in the PO having lines status for the documents that are being
BUDGET_LINE_STATUS = 'V'. budget checked.
Reports 1609484001 GL 9.0: Ledger Summary Report Modified SQR Report GLS7003 so that Ledger
(GLS7003) not generated in French. Summary Report can be generated in French.
1609945001 GL: Field values not translated in the Modified view SQL of CFS_LEDGER_VW and
Journal Activity Report Run Control added CFS_LED_LNG_VW on page
page. RUN_FIN2002 in order to get translated Field
values in the Journal Activity Report Run Control
page.

Mar-07


General Reports 1612751003 Delivered 'Translate ledger Changed the Subpage Order so that a warning is
Ledger Reconciliation Report' page doesn't not issued when CF are selected.
allow to run.
Grants Functionality 1607275002 GM-Project Variance Report -Pre- Modified the GM-Variance report to include the
Encumbrance and Encumbrance not reverse analysis type.
include reversal
Maintenance Crew Scheduling 1606368001 DB2 - MM - Sql error on the CSWB Added validation on the Crew Scheduling and
Management search page when leaving the period Labor Assignment Workbench Search pages to
blank selecting schedule period = require users to enter the period start date if they
specific select a specific schedule period.
Integration-Inventory 1599023002 MM - Wrong message changing the WO Modified edit strategy in ResourcesValidator class
task status to complete and open peg PeopleCode to now: (a) prevent work order task
exists for non-inventory items completion with a hard error-type edit when open
Inventory item pegs exist; (b) inform (warn) the
user if an attempt is made to complete the task
when open purchasing (Non-Inventory) item pegs
exist, allowing the user to confirm or cancel the
completion. The message catalog has been
amended to clarify the different handling for
Inventory and Non-inventory open peg items.

Mar-07


Maintenance Service Request 1603130001 MM - Problems on the service request On the Service Request Inbox page: 1) Changed
Management inbox the Service Request number's visual field length
to 10 characters to match the maximum length
allowed by the system, 2) Fixed the tab sequence
between fields, 3) Added missing Serial Id field to
the search criteria and results grid.
Also modified the Asset Search page and
supporting PeopleCode classes so that AM
Business Unit is always exposed to the user and
defaults from User Preferences. This was
necessary to improve usability between the
Service Request pages and the Asset Search
page.
Pay/Bill Application Messaging 1606206004 Problem with circular publishing on The system now prevents circular publishing
Management LOCATION_SYNC / when subscribing the application messages
LOCATION_FULLSYNC LOCATION_SYNC and LOCATION_FULLSYNC.
Payables 1099 Reporting 1608526003 AP:Performance issue with Modified the Application Engine SQL
1099_RPT_PST.PreProc.Step00B 1099_RPT_PST.PreProc.Step00B and created a
new temporary table to handle the Delete more
efficiently.
Bank Replacement 1601610003 bank replacement does not work with Modified the Paycycle Application Engine
BEF payment method (AP_APY2015) process and added a new key
field in the temporary tables so that duplicate row
insertion will not occur.

Mar-07


Payables Budget Checking 1551945005 Liquidate By = Quantity causes Modified the PeopleCode to populate newly these
incorrect Liquidation to pre added fields: CONVERSION_RATE in
encumbrance when there is an Item VOUCHER_LINE, QTY_VCHR_STD in
UOM/Price Conversion DISTRIB_LINE and VCHR_ACCTG_LINE to
convert the voucher quantity to the item standard
unit of measure quantity so that the pre-
encumbrance can be correctly liquidated. Also, an
Application Engine program has been added to
populate those fields with the existing data.
Note: please follow the manual instruction
document to populate the new fields with existing
data.
1582976003 Budget Checking Performance issue Modified the header record for the AP_VOUCHER
when Source Transaction budget checking definition from VCHR_KK_VW to
AP_VOUCHER uses VCHR_KK_VW VOUCHER to improve performance.
Document Tolerance 1595025003 AP8.8SP1:Document Tolerance Modified the Document Tolerance Checking
Checking process takes 40 minutes to Application Engine (FS_DOC_TOL) process by
process a single voucher adding DOC_TOL_HDR_STATUS IN ('N','E') to
FS_DOC_TOL.STATV300.Step02.SQL and
PROCESS_INSTANCE to
FS_DOC_TOL.UPDVCHR.Step05.Sql to improve
performance.

Mar-07


Payables Document Tolerance 1599628002 AP:Document Tolerance Calculating Modified the Document Tolerance Application
Incorrect Amounts Engine (FS_DOC_TOL) process so that the
PreDoc amount and Source Doc amount are
calculated correctly. The VAT recoverable amount
has been updated correctly, adding VAT rebate
amount.
Express Check 1593279004 AP: Express Check pays all the Modified view PYMNT_EXP_VW3 and related
vouchers regardless of the remit to PeopleCode to create separate checks during an
addresses on the voucher express paycycle if the vendor has multiple
addresses.
Inquiries 1579886002 The contracts do not have an icon take Modified the Voucher Document Status page to
to the appropriate Document Status add a link called Contracts that will navigate users
page to the Contracts Document Status page.
1580751006 AP 8SP3 Global Issue: Overdue Modified the Overdue Scheduled Payments
Scheduled Payments inquiry page inquiry page (VNDR_PAYINQ_OVRDUE) to not
(VNDR_PAYINQ_OVRDUE) shows show regular vouchers
improperly Regular Vouchers (PS_PYMNT_VCHR_XREF.PYMNT_SELCT_STA
(PS_PYMNT_VCHR_XREF.PYMNT_SE TUS = Y) that have prepaid vouchers applied
LCT_STATUS = Y) that have Prepaid
Vouchers applied.

Mar-07


Payables Inquiries 1584750002 AP 8.9: Two Payment Inquiry issues for Modified the record PeopleCode in the Payment
Single Payment Vouchers. Inquiry so that when the Single Payment
Vouchers checkbox is not selected, both single
payment and non-single payment vouchers will be
returned. When the Single Payment Vouchers
checkbox is selected, only single payment
vouchers will be returned.
Matching 1563798002 AP: Match Workbench Document Modified the activate PeopleCode for the Match
Details missing Receiver information Workbench Document Details page so that
receiving information can be viewed.
1578603002 AP: PO Voucher available through Modified the PeopleCode and Application Engine
Matching batch process but not through in order to ensure that if the Voucher is in a
On-Demand Pending Approval status and Matching for
Voucher Approval is not selected, the voucher is
unavailable for matching.
1596098002 Matching abends in Sybase database Modified the Matching Application Engine
(AP_MATCH) so that the Matching process
completes successfully in Sybase databases.
1599852002 AP: Matching generates RULE_E100 Modified the Matching Application Engine
and RULE_E200 exceptions when (AP_MATCH) process so that RULE_E100 and
paying for partial PO quantities RULE_E200 tolerance exceptions are not
generated in error.
1602910002 AP8.9: AP_MATCH not firing Modified the Matching Application Engine
RULE_L200 (AP_MATCH) process to issue a RULE_L200
exception when receipt item number does not
match the invoice item number.

Mar-07


Payables Matching 1606863002 AP 8.9 Issues with 3-way Matching Modified the Matching Application Engine
process in Amt only PO (AP_MATCH) process to ensure that document
association is done correctly and in scenarios
where two vouchers of same quantity or amount
are associated to one receiver of equal amount,
one of the vouchers will go into an exception
status.
1619337002 AP: Matching abending at Step Modified Matching Application Engine
AP_MATCH.DelRec.Step01 (AP_MATCH) process to not abend when
matching multiple vouchers to a single receipt and
purchase order.
Paycycle/ ACH/EFT 1589085004 8.8 SP1 Expense Report paid twice by Modified the Payment Selection Application
Processing 2 different pay cycles Engine (AP_APY2015) process to update the
payment selection status to Selected in the
Expense module when the paycycle is selected to
run selection only.
1603915003 Value date does not take holiday Modified the Payment Selection PeopleCode to
processing into account correctly calculate the value date by adding or
subtracting the number of value days.

Mar-07


Payables Paycycle/ ACH/EFT 1604584003 AP: The Express payment link is Modified RowInit PeopleCode in
Processing available for others Payment method PYMNT_EXP_WRK1.XFR_EXP_PYMNT_PB and
(EFT, BOO,...). FieldChange PeopleCode in
PYMNT_VCHR_XREF.PYMNT_METHOD, so that
the Express Payment option is available for the
CHK payment method. For all other payments, the
Express Payment option is disabled.
1612547003 AP 8.8SP1: Performance Issue with Modified the record VENDOR_PAY to add a new
Express Payment index in order to improve performance in the
Express Payment component.
1615114004 EX 8.81 - Paycycle reset does not reset Modified the Payment Application Engine
all payments (AP_PAYSELECT) process so that a reset will
process both expense payments and cash
advances.
Payment Cancellation 1478534003 Enhancement request to escheat on the Modified the Payment Post Application Engine
voucher gross amount instead of the (AP_PSTPYMNT) process to create the
discounted amount escheatment accounting entries based on the
cash amount of the original payment in order to
correctly handle vouchers with discounts.
1602830002 AP 8.9 - Payment Escheatment Modified the Payment Post Application Engine
Accounting entry inheriting cash (AP_PSTPYMNT) process to populate the
Department ID ChartFields according to the accounting entry for
a payment escheatment.

Mar-07


Payables Performance 1596504003 AP:Duplicate invoice checking Modified the PeopleCode in Application Package:
performance issues AP.Voucher.Editing.DuplicateInvoiceChecking.On
Execute to enhance duplicate invoice checking
performance.
1599146002 AP8.9: Performance on Voucher close Modified the Voucher Close page to improve the
performance of the voucher search and close.
Posting - Payment 1347516003 AP: Payment Post for withholding Modified the Payment Posting Application Engine
voucher where 1 lines is non- (AP_PSTPYMNT) process so that payment
withholding, generates incorrect entries. accounting entries and withholding accrual
accounting entries are generated correctly for
withholding vouchers where at least one voucher
line is non-withholding.
1596524003 AP: Payment Post is creating RSA Modified the Payment Posting Application Engine
entries for applied AP Prepayments with (AP_PSTPYMNT) process so that the RSA and
VAT. VAT Input Recoverable Credit (VICR) accounting
entries are not created incorrectly when a regular
voucher with VAT Declaration Point at Payment is
applied to an AP prepayment.
1617560002 AP8.9: Payment Post using incorrect Modified SQLs so that ChartField information for
liability account when multiple BUs liability accounting entries are populated correctly
according to the accounting entry template
defined for the payables definition during payment
post.

Mar-07


Payables Posting - Voucher 1575701003 AP Modified the POST_STATUS_WTHD field to add
PYMNT_VCHR_XREF.POST_STATUS the translation value X.
_WTHD = x -
1601779002 AP_PSTVCHR abends at Step Modified the PeopleCode so that the Voucher
AP_PSTVCHR.00000.00000-2 Posting Run Control page will not allow entering
duplicate rows.
1603496002 posting a journal voucher creates RSA Modified the Voucher Posting Application Engine
and APA extra lines when Voucher (AP_PSTVCHR) process so that a VAT Input
currency is different from Base currency Recoverable accounting line is created correctly
instead of an RSA line, when the posting method
is set to summary control, and the voucher foreign
currency is different than base currency.
1608683002 "duplicate insert" problem on Voucher Modified the Voucher Post Run Control page
Post and Payment Post pages PeopleCode so that stored data on the page is
cleared when the Voucher Post option is changed.
PrePayment Application 1590186003 Dept missing from TXG / TXL Modified SQL in the Voucher Post Application
accounting entry when applied Engine (AP_PSTVCHR) process so that
prepayment is posted. translation gain or translation loss accounting
entries are created with the correct ChartField
information (deptid, project, product, and so on),
according to the accounting entry template, when
the applied prepayment is posted.

Mar-07


Payables Reports 1595750002 APY1406 - Payables Open liability Modified the Payables Open Liability Common
report not picking unpaid schedules Application Engine (AP_APYCOMMON) process
when cancelled schedule exist so the unpaid schedules for a voucher with a
cancelled payment schedule are picked up by
Payables Open liability report (APY1406).
VAT 1587678003 Voucher VAT Processing is reporting an Modified the field formula PeopleCode for the
error stopping the voucher save VAT_ENTRD_AMT field in the VOUCHER record
so that voucher VAT processing is done correctly
when a voucher is saved.
Vendor 1584664003 AP 8.8 SP1: Country not populated for Modified the Vendor page so that on the Vendor
BirthPlace in Global Vendor Withholding sub page, you can perform a lookup
Withholding on the birth location when no default country is
specified in the Installation Options component.
1591720003 Can inactive address where vendor only Modified the record PeopleCode
has 1 addr without error or warning VENDOR.VENDOR_ID.SaveEdit to issue a
warning when there are no active addresses for
the vendor location.
1600832002 AP: After UPD 644283, still not able to Modified the Vendor page so that when adding a
add Effective Dated Location in Update new effective dated location row, you can search
Display for and select a vendor address.
1603872002 AP: Inactivate Vendors process does Modified the Inactivate Vendors Application
not inactive Vendors with deleted Engine (AP_VNDSTATUS) process to select a
Vouchers vendor if it has vouchers with ENTRY_STATUS of
deleted.

Mar-07


Payables Vendor 1605054003 Vendor inactivation program not looking Modified SQL VNDSTAT_EXISTS so that vendors
at sPro data with non-finalized work orders will not be
inactivated by the Inactive Vendor Application
Engine (AP_VNDSTATUS) process.
Voucher 1554620002 AP 8.9 Voucher budget checking fails to Modified the PeopleCode to populate these newly
correctly release PO encumbrance added fields: CONVERSION_RATE in
VOUCHER_LINE, QTY_VCHR_STD in
DISTRIB_LINE and VCHR_ACCTG_LINE to
convert the voucher quantity to the item standard
unit of measure quantity so that the Pre-
Encumbrance can be correctly liquidated. Also, an
Application Engine program has been added to
populate those fields for the existing data.
Note: please follow the manual instruction
document to populate the new fields with existing
data.
1558951003 Error Message generated when we use Modified the Voucher page PeopleCode to use
User as Source in Transaction Currency the user specified exchange rate when converting
in Voucher Attributes Page. an amount from transaction currency to base
currency.
1581807002 AP: Tax Code SUT changes to default Modified PeopleCode so that when creating a
from Ship To on Voucher when invoice voucher by copying a purchase order, the correct
line created from PO tax code SUT is selected.

Mar-07


Payables Voucher 1591149002 AP: Unable to delete Receiver lines on Modified the PeopleCode to allow receiver lines
PO Voucher that is posted but not that are associated to a voucher that is posted but
matched not yet matched, to be deleted.
1596398003 Withholding voucher in Recycle status Removed the prompt table edit of
gives error-"Invalid value in PYMNT_HOLD_CD so that vouchers in a recycle
PYMNT_VCHR_XREF.PYMNT_HOLD_ status with manual payments can be corrected
CD: N" and saved.
1596518003 AP8.8SP1: Voucher Inquiry More Modified the AP_VOUCHER_INQUIRY page and
Details tab missing Basis Date field the related views to show the Basis Date field on
the More Details tab.
1597163002 AP: Invalid grid specification error Modified the PeopleCode on the Complete
(2,644) in VAT Summary link on Register Voucher page so that users do not
Complete Register Voucher page receive the Invalid grid specification error (2,644)
error message when clicking on the VAT
Summary link.
1597855004 Completed PO distrib lines that are fully Modified several SQL views to add a new field,
liquidated are copied into vouchers also modified the PeopleCode so that the SQL
selection will check the new field so that they
system will only select the correct rows.
1604361002 AP 8.9 - ANALYSIS_TYPE missing Modified the PeopleCode so that the analysis type
when creating multiple lines voucher on the distribution line will be set correctly.
from PO Receipt worksheet
1609923002 AP 8.9: It is not possible to relate a Added the register vouchers that are completed to
journal voucher to a registered voucher the list of eligible vouchers to be related for a
journal voucher.

Mar-07


Payables Voucher 1610900002 AP8.9: When saving a duplicate invoice Modified the PeopleCode so that the original
online, the entry status changes to status will be saved for the entry status when a
Postable from Recycle duplicate invoice error occurs.
Voucher Build 1578619002 Performance - Voucher Build Running Modified the Application Engine (AP_VB_ERS)
for hours when loading ERS vouchers process to improve performance when loading
ERS vouchers through Voucher Build.
1596452003 AP 8.8 SP1 - Incorrect Discount due Modified the Application Engine (APVEDTDFVH)
date when using delay days process so that the Voucher Build process does
not calculate discount delay days when a vendor
does not use it.
1596821004 AP 8.4SP2 :Not able to Build a voucher Modified the Voucher Build Application Engine
when gross payment amount=0 (APVEDTEDIT) process to successfully create a
voucher with a zero gross amount.
1608002002 AP:Voucher Build at Step Modified Voucher Build Application Engine
AP_VCHRBLD.VCHIDGT2.Step02 for (AP_VB_STGVCH) process to not select
invalid Business Unit transactions with invalid Payables business units
for processing.
1612727002 AP: Still receive error, Duplicate Invoice Modified the Voucher Edit Default Voucher
vouchers exist, during Voucher Build Application Engine (APVEDTDFVH) process to
even if Update ID 681074 applied ensure that when duplicate invoice checking is set
at the vendor level as Warning and the payables
options duplicate invoice checking is set as reject,
the voucher is created in a postable status.

Mar-07


Payables Voucher Build 1614642003 AP:Voucher Build performance at step Modified the Application Engine (APVEDTLOAD)
APVEDTLOAD.LDNwCVDS.Step01 process to perform commits before the
%UpdateStats statement to improve performance.
1618405003 8.8SP1 Vbuild abends when inserting Modified the Application Engine APTAX000 and
VCHR_LINE_TXGEO@APVEDTMOVE. APVEDTMOVE processes to utilize existing
MAIN.Step32 address overrides for third party tax calculations
when processing recycled vouchers and to check
for existing overrides when creating the re-
processed voucher transaction.
Voucher Close 1583287002 AP 8.9 - Closing PO voucher remains in Modified the AP Matching Application Engine
the VOUCHER_LINE and matching (AP_MATCH) process so that if the voucher
reads it created from a PO receipt is closed with unmatch,
the corresponding receiver will still be available for
future vouchers, which will now be matched when
copied from the same receiver.
Voucher Delete 1609762002 AP: Voucher Delete Search Modified the VCHR_SRCH_DEL view and added
performance issue an index on PS_VOUCHER to improve search
performance for vouchers eligible for deletion.
Withholding 1604601002 Wrong withholding amount calculated Modified the Withholding Application Engine
for Indian TDS on Surcharges and (AP_WTHDCALC) process to correctly calculate
Additional Surcharges Indian TDS withholding.

Mar-07


Payables Withholding 1606873003 EAP: Update Vendor Withholdings page Modified the PeopleCode so that the tax reporting
allowing different Tax Reporting Years year start date and end date will be checked to
make sure they are in the same year.
1607108002 AP 8.9: Performance issue Modified the Application Engine SQL in

AP_WTHDCALC.PRE_PROC.PRE_PR AP_WTHDCALC to improve performance.
4C.S
1609738003 AP: Post Withholding erroneously Modified the Application Engine SQL in
posting voided payments to withholding AP_WTHD to not withhold post cancelled
transaction table payments when the original payment was not
posted.
Program Project General 1601339001 Saving project choosing project health Modified PeopleCode to overcome the date/time
Management options returing a sql error upon save error while saving a project and selecting project
health options.
Project AP Integration 1613707004 AP: ANALYSIS_TYPE not deleted from Modified the software to delete all the project-
Costing PS_DISTRIB_LINE after deleting related information from PS_DISTRIB_LINE when
Project fields from a Voucher the association of Voucher to Project is removed.
Chartfields 1601336004 Project info on bill header required Modified the software to avoid the checking for the
PC-required fields in the Billing Header.
1604143002 DB2 only issue - Error changing Project Modified the common Project Costing field edits
ID chartfield on Distribution Code setup so that they do not error when changing the
page Project ID on the DB2 platforms.

Mar-07


Project Commitment Control 1599891002 Resource transactions for COM/REQ Modified the Project Costing Add Transaction
Costing doesn't hit KK upon add, upgrade didn't page to correctly process Pre-
convert properly. Encumbrance(REQ) and Encumbrance(COM)
transactions to Commitment Control.
Functionality 1590226002 Creating a project using Project Modified PeopleCode to display the Grants fields
template from Establish Awards does on the Project Costing Definition page and the
not display Project department and Project Department page when a project is
Grant Pages created from a template via the Grants > Awards
> Projects menu.
1607669003 PC_INTF_GEN does not Populate Modified the software to populate the Project
Project Team/Manager Email Address Team field with the correct manager email
address.
1612661002 Project Costing 8.9: Ambiguous column Modified software code to remove the error that
name 'PROJECT_ID' on MultiLanguage occurs when creating a project from a template on
dbase. a multilanguage database (Spanish).
Other 1603595002 Location field not updating appropriately Modified software code to correctly update the
when deleted Location field when added with the same effective
date but different Location code after deleting an
existing row.
PeopleCode 1610357002 PC:8.8:Customer unable to add Modified PeopleCode to allow users to add/select
translate values effectively. effective-dated Translate values.

Mar-07


Project Project Assets 1602361003 PC_AM.QTYCALC.UPDQTY a "Divide Modified the software to run the PC_AM process
Costing by Zero" when processing net to zero to "Success" when processing a net to zero
transactions adjustment. transaction adjustment.
QUANTITY.PS_PC_AM_DEFN was
reset to 1.
1603852002 PC:8.9:New Activities are not included Modified PeopleCode to insert rows into the
for asset capitalization project asset definition record when new activities
are added for a project where the Asset
Identification Rule is "Many Assets From Each
Activity" ( Project Percent Distribution or Project
Quantity Distribution). Changes support new
activities added via Activity General, Project
Activities and Third Party loader.
1608608003 In relate by asset-PC_AMPC_DEFN Modified PeopleCode to fix duplicate Project IDs

page-PROJECT_ID return duplicates- from displaying in the prompt view when using
SP_PROJ5_OPRVW and Proj Security with a Tree.
SP_PROJ5_CLSVW
Project Budgeting 1599487002 Budget Detail page displays distributed Modified PeopleCode to display the distributed
budget incorrect budget amount correctly at certain budget rows in
the Budget Detail page.
Project Security 1608215002 INTFC_PROJ_GEN enforcing project Modified the software to have the same project
security on "ADD" from interface security enforced on the interface,
INTFC_PROJ_GEN, as on the Project Definitions.

Mar-07


Project Time and Labor Integration 1588764004 PC/TL: Messages from PC to TL not Modified the software to synchronize the team
Costing being generated. Team memebers are members when a project is copied and related
not synced when project is copied. messages are generated.
Real Estate 2.5 Payment Processing 1602418001 Error in the TQM page while searching Modified the PeopleCode to display the warning
Management using parameters Business Unit and message only if all fields except the Business Unit
Currency field are blank.
Accounting Entries 1588423002 REM:Question on Accounting Entry Added the columns MONETARY_AMOUNT,
Definition for Real Estate Management PROJECT_ID, and CURRENCY_CD to the record
RE_STLINE_GL to enable the creation of new
accounting entry definitions for PeopleSoft Real
Estate Management in PeopleSoft General
Ledger.
Receivables Accounting Entries - General 1577072003 AR 8.8 SP1: WS-06 and WS-07 Modified two PeopleCode events
incorrect base amount when deposit PAYMENT_ITEM.ENTRY_TYPE FieldChange
and item unit different and PAYMENT_WRK.PAY_AMT FieldChange to
get correct base amount while adjusting remaining
overpayments (WS-06) and underpayments (WS-
07), when deposit and item business unit are
different.

Mar-07


Receivables AR Update - Posting 1585701002 AR 8.9 - When CR note is created and it AR_POSTING.PENDEDIT.ED_CURR was
closes the DR note entry automatically changed to record error code CURXI. This issue
when CR note entry is posted, the occurred while creating a new item for an existing
system leaves a balance in the Account item reference/line whose exchange rate was
Overview IF the CR note and DR note different from the exchange rate of the original
are in a foreign currency. The item is item.
closed, hence the balance
1594224004 AR: After Update ID 654081 POST_DT Added new step to update the
and DEP_POST_STATUS not correctly DEP_POST_STATUS as 'P' for partial payment.
updated
1605689003 AR: WS-08 (DED) item is created with Modified peoplecode at

the wrong base currency PAYMENT_ITEM.ENTRY_TYPE.FieldChange
and PAYMENT_WRK.PAY_AMT.FieldChange so
that WS-08 (DED) item is created with the correct
base currency during payment worksheet
creation.

Mar-07


Receivables AR Update - Posting 1610798002 AR_POSTING puts pending items with Do When Action was added in the step
NO PCBU information to 1PCBU status. AR_POSTING.GROUP_WK.ED_PCBU2 to make
the validation in the SQL action only if BUSINESS
UNIT PC is an active ChartField. When
BUSINESS UNIT PC ChartField is inactive,
BUSINESS_UNIT_PC is empty, or PROJECT_ID
(or ACTIVITY_ID) is not empty then this will
restrict the customer to receive 1PCBU.
However, when BUSINESS UNIT PC is active,
the customer will receive Error Code 1PCBU
when BUSINESS_UNIT_PC is empty and
PROJECT_ID (or ACTIVITY_ID) isn't empty.
Archiving 1582962001 Pending Item Archive aborts with sql Data Model change. Add field ITEM_SEQ_NUM
error to Table AR_PEND_IT_MR_H.
1586332001 AR Archive of Pending Groups needs to Modified the Query object for Archiving Pending
be modified Groups, AR_ARCH_PENDING_ITEM. It will now
archive Group Types = 'P', which are payment
groups with Deposits that have been archived.

Mar-07


Receivables Commitment Control 1543772003 AR: Write-offs (WS-09) do not Moved PeopleCode that sets the value for
decrease Recognized Revenue CC_AMT_MULTIPLIER and CC_REV_BUCKET
from PS_AUTO_REASON_TBL.FieldDefault to
PS_AUTO_REASON_TBL.RowInit. Also provide a
script to update these values on
PS_AUTO_REASON_TBL.
Condition Monitor 1599274003 Condition Monitor abends at Modified App Engine AR_CNDMON to resolve the
AR_CNDMON.CANCLACT.CANSLST2 issue where the Condition Monitor was abending
Credit Cards 1582076007 Credit card numbers are masked Added option to mask / unmask credit card
(showing only last 4 digits) number in Receivables pages. Also changed a
Record PeopleCodes, Page PeopleCodes,
Component Record PeopleCodes and Application
Packages PeopleCodes to correctly handle the
new functionality.
D&B 1608587003 An error occurs when purchasing D&B Used Substitute function to resolve the error that
reports for customers whose names occurred when purchasing D&B reports for
contain an apostrophe. customers whose names contained an
apostrophe.

Mar-07


Receivables Deposits - MultiCurrency 1591439003 AR 8.81: different rate type between Modified the SQL object to solve payment
deposit and item causes ACTOB accounting entries ACTOB issue when AR-Billing
(entries not balanced) when running is set to Always Inherit for Department, the Ledger
AR_UPDATE is balanced by Department, and the Cash-AR row
on the External Account USBNK is set to Always
Inherit for Department.
There are two items. First item has two revenue
lines using different departments; the second item
has a single revenue line.
Deposits - Regular 1597122003 Deposit type not properly updating Modified one PeopleCode object to resolve the
Payment Method issue where Deposit type was not properly
updating the Payment Method.
1617766001 Eliminate the inserting duplicate row Modified RowSet processing of Excel Deposit
logic for AR_EXCEL_UPLOAD process. Upload XML file in
FUNCLIB_AREIP.DEPOSIT_ID FieldFormula
called by application_class to eliminate the
inserting duplicate row logic for
AR_EXCEL_UPLOAD process.
Direct Journal - Acctg 1603884003 Base Amount showing incorrect Modified one PeopleCode object to resolve the
Entries amounts on Direct Journal Payments reported issue where the Base Amount was
where they don't match with line showing incorrect amounts on Direct Journal
amounts. Payments.
Drafts 1601214003 AR: DRAFT_MICR_VW search record The view used in the MICR ID field was made into
does not filter on the effective date or a Prompt Table Edit so that only Active rows are
effective status fields available for selection in the view.

Mar-07


Receivables Dunning 1596392002 Problem with SETID field in Dunning Modified the function DisplayCurrency on
Run control page. AR_DUNNING_REQ.USE_AR_DSP_CUR.FieldF
ormula to solve the problem with SETID field in
Dunning Run control page.
Inquiries - Posting Results 1364647003 AR: AR Direct Journal drill down page Realigned fields in page AR_PAYMISC_DRL_PNL
AR_PAYMISC_DRL_PNL looks on which the header information was displaced to
unfriendly with header info displaced make them more user friendly.
Item Entry 1581563002 AR 8.9: Online Group Entry - The VAT Modified PeopleCode to avoid an error message
Lines do not sum to the VAT Control when user creates online group entry for VAT
Amounts business units without clicking the VAT hyperlinks.
1585102002 AR 8.9: AR_UPDATE abended at Added new record PeopleCode

AR_POSTING.HS_PYMNT.USER_DT1 PENDING_ITEM.USER_DT1.SaveEdit and
PENDING_ITEM.USER_DT2.SaveEdit to force
the user to enter the USER_DT1 and USER_DT2
fields respectively when the basic date is User
Date 1 or User Date 2.
Modified SQL actions at Application Engine
AR_POSTING.HS_PYMNT.USER_DT1 and
AR_POSTING.HS_PYMNT.USER_DT2 to resolve
the SQL error caused by the INSERT statement.
Modified the GROUP_ENTRY2C page property
and added two new message catalog entries
(6030,190) and (6030,191).

Mar-07


Receivables MultiCurrency - General 1608751002 AR Update abends at Step Several SQLs were corrected to avoid abends at
(AR_PGG_SERV.PAYRATE2.CURRTP AR_PGG_SERV.PAYRATE2.CURRTPB,
B AR_PGG_SERV.PAYRATE2.CURRTIP, and
other potential abends in other steps of
AR_PGG_SERV.PAYRATE2.
The corrections have been done for all the
platforms available in the AE.
1609672001 AR9 > ARUPDATE got abended at Step Corrected several SQLs to avoid abends at
AR_PGG_SERV.PAYRATE2.CURRTIP AR_PGG_SERV.PAYRATE2.CURRTPB,
(SQL) -- RC = 805 when posting PY AR_PGG_SERV.PAYRATE2.CURRTIP, as well
and AO with discount as potential abends in other steps of
AR_PGG_SERV.PAYRATE2.
The corrections have been done for all the
platforms available in the AE.
Payment Interface 1559702003 AR_PAYLOAD failing with duplicate at Modified AE program
AR_PAYLOAD.DBINSERT.IDCUST5 AR_PAYLOAD.DBINSERT.IDCUST5 to avoid the
failing of AR_PAYLOAD with duplicate at
AR_PAYLOAD.DBINSERT.IDCUST5.
Payment Predictor 1572437002 AR 8.9 :Underpayment application in Modified SQL ARPREDICT2MAIN_TOL_AMT to
multicurrency using payment predictor write off the underpayment amount for
tolerance multicurrency payment.
1604287001 Payment predictor Algorithm Modified AR_PREDICT2.#OLDESTC.TOT_CR
?OLDESTC? abends when the open and AR_PREDICT2.#OLDESTC.TOT_DR to
items of the customer are all credit correct abends when customer's open items are
items all debit items or all credit items. Also corrected
some potential platform issues.

Mar-07


Receivables Payment Predictor 1609857002 #DLT_TLR not applying partial #DTL_TLR is calling #OLDEST3 in the case
payments with more then 2 detail item where a payment is applied to partially pay a
references detail item. If the total payment amount equals
the sum payments of all the detail reference
items, #OLDEST should not be called. Modified
step #DLT_TLR.GENITMU2 so it does NOT call
#OLDEST in this case.
1610710002 AR 8.9: Payment predictor abending at Modified a SQL object used by the AR Payment
LC_VATALGO.SHRNKAGE.Step01 Predictor to change the initialization value for field
COUNTRY_VAT_SUPPLY from two spaces to
one space to prevent a subsequent abort in a
common VAT defaulting function.
Payment WS - 1573425003 AR8.8SP1 - "Decimal Division by zero Modified PeopleCode so that OA entry is created
MultiCurrency occurred." (180, 109) when creating an properly in Payment Worksheet.
OA entry in Payment Worksheet.
Reports 1612146004 New SYSAUDIT query in Tools 8.48.06 Removed from and reinserted Field
gives new SYSAUDIT error for AR DRAFT_TYPE into query ARDISH01 to resolve a
new Tools 8.48.06 SYSAUDIT issue.
Revaluation 1554683002 AR: AR_REVAL abends in SYBASE at Added Sections specific to Sybase Platform and
Step AR_REVAL.BLDTMP.BLDBUTMP added step to an existing section in Application
Engine AR_REVAL so that it does not abend for
SYBASE.

Mar-07


Receivables Revaluation 1597789002 AR 8.9: field long name Removed the revalue label from the field
BAL_AMT_LAST confusing BAL_AMT_LAST because this was label was
confusing customers.
Revenue Estimates 1605777003 ARUPDATE2 abended on Changed AR_REV_EST.GETREVLN.GETINACT
AR_REV_EST.ITEM_AMT.ITEMAMT SQL and
AR_REV_EST.GETREVLN.SETOAPRE.OnExecu
te PeopleCode to avoid an abend in
AR_REV_EST.ITEM_AMT.ITEMAMT.
Statements 1610024002 Statement ID is not defaulting on the Modified PeopleCode at

Print Statement Parameters page. RUN_CNTL_AR.STD_ID_NUM.RowInit so that
the Statement ID default value displays on the
Print Statement Parameters page.
Unpost 1601442004 AR8.4 SP2 - Cannot unpost an OA Modified PeopleCode
payment. Error message " Please UNPOST_WRK.POST_ACTION.SaveEdit
Unpost the most recent activity in Group function payment_unpost to unpost the most
BU %1, Group ID %2 first.", recent activity.
&p_group_bu, &p_group_id (6000,817)"
Usability 1590412002 AR 8.9 : Viewing Daily Sales In AR_CFOLOAD, ENTRY_REASON, blank was
Outstanding using Receivable pagelet being treated as NULL. Changed it so that the
value is correctly treated as a blank.

Mar-07


Receivables VAT 1592381003 AR 8.8 SP1: AR Update abended at Inactivated Step
step AR_PGG_SERV.VAT_GEN2 AR_PGG_SERV.VATGENDD.VAT_GEN2 to
PYDECLPT (OS390 only) prevent Receivables Update from abending at
step AR_PGG_SERV.VAT_GEN2 PYDECLPT.
Resource Cache Administration 1611348003 RS: RS_DF_WO_DATE_W is retaining Modified the PeopleCode to delete rows that are
Management data in the worker table everytime the main cache table
is updated.
Establish Resources 1603896002 RS: Looping is causing poor Modified the PeopleCode to remove a few arrays
performance of the 'Generate List' from the loop to reduce performance time.
button on the Create Resources
Program page
Staffing Front Assignments 1602382002 PB: Error saving assignment after Modified the PeopleCode so that it is now
Office changing Job Code possible to change the job code in a newly
created assignment without receiving an error
message.
Performance 1598530003 FO: Poor performance accessing Order Modified the FO_CANDIDATE_EMAIL page to
Manager from PeopleMatch page prevent a full table scan on the
EMAIL_ADDRESSES and FO_APP_EMAIL_AD
records.

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Release Notes for Oracle’s PeopleSoft

Enterprise Financial Management,

Copyright Oracle Corporation, 2007. All rights reserved. 1

Oracle’s PeopleSoft Enterprise Release Notes for Financial

This document includes resolutions for the following applications:

• PeopleSoft Enterprise Cash Management

• PeopleSoft Enterprise Contracts

• PeopleSoft Enterprise Deal Management

• PeopleSoft Enterprise Expenses

• PeopleSoft Enterprise General Ledger

• PeopleSoft Enterprise Grants

• PeopleSoft Enterprise Maintenance Management

• PeopleSoft Enterprise PayBill Management

• PeopleSoft Enterprise Payables

• PeopleSoft Enterprise Program Management

• PeopleSoft Enterprise Project Costing

• PeopleSoft Enterprise Real Estate Management

• PeopleSoft Enterprise Receivables

• PeopleSoft Enterprise Resource Management

• PeopleSoft Enterprise Staffing Front Office

PeopleSoft Enterprise Release Notes - 9.0 Bundle #04

Product Functional Category Incident ID Report Subject Resolution Description

1614661003 AM: Datetime issues in Modified AMDCGRPS.SQC and

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PeopleSoft Enterprise Release Notes - 9.0 Bundle #04

Product Functional Category Incident ID Report Subject Resolution Description

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PeopleSoft Enterprise Release Notes - 9.0 Bundle #04

Product Functional Category Incident ID Report Subject Resolution Description

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PeopleSoft Enterprise Release Notes - 9.0 Bundle #04

Product Functional Category Incident ID Report Subject Resolution Description

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Product Functional Category Incident ID Report Subject Resolution Description

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PeopleSoft Enterprise Release Notes - 9.0 Bundle #04

Product Functional Category Incident ID Report Subject Resolution Description

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PeopleSoft Enterprise Release Notes - 9.0 Bundle #04

Product Functional Category Incident ID Report Subject Resolution Description

Batch Processes 1575423003 EX_BCHK_ALL:UNABLE TO Modified the PeopleCode to enable temporary

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PeopleSoft Enterprise Release Notes - 9.0 Bundle #04

Product Functional Category Incident ID Report Subject Resolution Description

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Product Functional Category Incident ID Report Subject Resolution Description

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PeopleSoft Enterprise Release Notes - 9.0 Bundle #04

Product Functional Category Incident ID Report Subject Resolution Description

1615712002 GL: Poor performance at Modified Journal Edit Application Engine to

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PeopleSoft Enterprise Release Notes - 9.0 Bundle #04

Product Functional Category Incident ID Report Subject Resolution Description

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PeopleSoft Enterprise Release Notes - 9.0 Bundle #04

Product Functional Category Incident ID Report Subject Resolution Description

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PeopleSoft Enterprise Release Notes - 9.0 Bundle #04

Product Functional Category Incident ID Report Subject Resolution Description

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PeopleSoft Enterprise Release Notes - 9.0 Bundle #04

Product Functional Category Incident ID Report Subject Resolution Description