Peoplesoft Bundle Release Note 9 Bundle3

Release Notes for Oracle’s PeopleSoft
Enterprise Financial Management,

Enterprise Service Automation, and
Asset Lifecycle Management 9.0 Bundle
#03
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Copyright Oracle Corporation, 2007. All rights reserved. 1

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

Management, Enterprise Service Automation, and Asset Lifecycle
Management 9.0 Bundle #03
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 #02 in December 2006.
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 eSettlement
• 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 Proposal Management
• PeopleSoft Enterprise Real Estate Management
• PeopleSoft Enterprise Receivables
• PeopleSoft Enterprise Resource Management
• PeopleSoft Enterprise Staffing Front Office
• PeopleSoft Enterprise Transaction Billing Prcsr

JANUARY 2007
• PeopleSoft Enterprise Front Office
• PeopleSoft Enterprise Project Costing
• PeopleSoft Enterprise Real Estate
• PeopleSoft Enterprise Resource Management
• PeopleSoft Enterprise Treasury

January-07
Oracle's PeopleSoft Enterprise Release Notes - 9.0 Bundle #03

For FMS, ESA and ALM Products
These release notes reflect application updates for PeopleSoft FMS, ESA and ALM products since release 9.0 Bundle #02 in December 2006.
Product Functional Category Incident ID Reported Problem Description Resolution Description

Asset Amdprept process 1594194003 AM: Load Depr Reporting Table Modified the Application Engine program,
Management process fails to load fully depreciated AMDPREPT, so that the Load Depr Reporting
asset after reinstatement Table process loads fully depreciated assets after
reinstatement.
Depreciation 1557676003 AM:AMDPCALC error - Attempting Updated the depreciation calculation to prevent an
division by zero in expression for ADJ of error that occurs when adjusting the salvage
salvage value on an asset that uses the straight line
percent method.
1572912003 AM: adjusting cost by percent changing Modified PeopleCode, so that the salvage value of
the salvage value in one book only. the second book updates correctly
1572920003 AM: adjusting cost by percent doubling Modified PeopleCode, so that the salvage value of
the salvage value in the second book. the second book updates correctly.
1589438004 Wrong remaining depreciation for Updated the depreciation calculation for the
French Derogatory method French Derogatory method to prevent invalid
depreciation amounts during a book change.
1592246002 AM:Luxury auto depreciation limits for Added depreciation limits for 2005 and 2006 for
2005 and 2006 both passenger automobile and electric vehicle.
Functionality 1579103003 Inconsistency in status of Asset , when Modified PeopleCode at

Partial transfer is done with books ADJUST_WRK.FUNCLIB_05.FieldFormula so that
having different values. assets display the correct status during partial
transfer when books have different values.
Copyright Oracle Corporation, 2007. All rights reserved. Page 1 of 42

January-07


Asset Functionality 1582398003 AM: Cost Adjust/Transfer Asset page - Modified PeopleCode at
Management Asset Adjustment by Percent ADJUST_WRK.FUNCLIB_01.FieldFormula,
ADJUST_WRK.COST_ACTION.FieldFormula so
that the calculation for cost adjustment by percent
will be correct.
1585294002 AM 8.9: Basic Add-Same error Modified PeopleCode at
message for "Asset is Available" ASSET.PARENT_ID.SaveEdit, so that the system
checked/unchecked does not display the error message,
"Replacement Asset ID should be entered if
Replace SW is checked on" while saving if the
Asset is Available check box is unchecked.
Integration - AP 1579788002 AM: Closed voucher RET allowed into Modified the AP/PO Interface program
AM tables with original cf values (AMPS1000) to reject retirements for inactive
ChartFields.
Integration - PO 1594058004 AM: PO/AM interface blanks out Modified the views, INTFC_AM_VW and
chartfield string in Asset_Acq_Det table INTFC_AM_ALL_VW, so that the PO/AM interface
does not blank out the ChartField string in the
ASSET_ACQ_DET table.
Inter/IntraUnit 1579397004 AM:Depreciation remains in fully retired Modified PeopleCode at
asset ADJUST_WRK.PROCESS_ADJUSTMENT.Save
Edit and
RETIRE_WRK.ASSET_STATUS.SaveEdit so that
depreciation calculates fully on retired assets.

January-07


Asset Inter/IntraUnit 1580789003 AM:Depreciation remains in From bus. Corrected the depreciation calculation when an
Management unit after an interunit transfer Interunit Transfer is done using a convention such
as HY. Depreciation for the periods past the
accounting date will be accumulated and placed in
the accounting date period as a DPR row.
1588275003 AM: InterUnit Transfer back to original Corrected the issue on the Cost Adjust/Transfer
BU / Asset ID using ADD not reversing page when performing an InterUnit transfer using
RETIRE_SW the Add option while transferring back to the
original asset that was set to retired from a
previous InterUnit transfer.
Interface 1559636002 AM:Asset acquistion detail values are Corrected Consolidate Assets to correctly
too high after consolidating 2 vouchers calculate Amount and Txn_Amount.
Mass Change 1573157003 AM - Mass Change Inter-Unit Transfer Modified values on the IUT Mass Change page so
Errors when EffSeq Custodians that Mass Change Inter-Unit Transfer does not
error when there is effective-dated Custodian
information.

January-07


Asset Reports 1602287002 AM:Crystal Report AMIMP001.rpt Modified ADD_WRK.DEFAULT_PB.FieldChange
Management produces duplicate rows and BOOK.IMPAIR_FLG.RowInit in order to show
the Impair Process flag on the Asset Express
page; and modified Queries
AM_IMP_RPT_BY_CATEGORY in order to join
the tables correctly so that the Impaired Asset
Value Report by Category (AMIMP001) does not
produce duplicate rows.
Reports - Tax 1584570002 AM:Issues with Tax reports AMTX3610, Modified Tax reports AMTX3620, AMTX4000,
AMTX3620, AMTX3630, AMTX4000, and AMTX4100 to resolve various issues.
and AMTX4100
Retirements 1571215004 Retirement Quantity Set To Decimal Modified PeopleCode at
After Entering Whole Number. RETIRE_WRK.FUNCLIB_04.FieldFormula so that
the retirement quantity is not set to decimal after
entering a whole number.
1588298003 AM: Able to Reinstate an Asset ID that Modified PeopleCode
was affected by an InterUnit Transfer RETIRE_WRK.DO_REINSTATE_PB.FieldChange
, to restrict an asset from being reinstated if it has
been transferred to another business unit.
1590022004 AM: Asset failed to retire correct cost Modified PeopleCode at

and leaves asset as In Service ADJUST_WRK.POPUP_ADJUST_PB.FieldChang
e so that an asset would retire the correct cost
and leave the asset in its correct state.

January-07


Asset Retirements 1598174003 Retire Swtich is updating wrongly in the Modified PeopleCode at
Management COST table for partial reinstatements RETIRE_WRK.FUNCLIB_04.FieldFormula and
after Transfer. RETIRE_WRK.FUNCLIB_05.FieldFormula, so
that the COST table shows the correct
RETIRE_SW when a partial retirement is done
after a transfer.
Setup/Setid Tables 1584376002 Issue with Asset Profiles page in Corrected Error when clicking on Correct History
Correction mode in the Asset Profile page with Installation option
"Child Inherits Parent's Life" is turned on.
1589980002 AM:Convention Copy errors because of Modified the Convention Multiple Copy page to
List Box Limitations use prompt boxes instead of list boxes for setID
and Calendar.
Cash Dispatch Payments 1572152001 BPEL- On informix database payments Modified the underlying SQL in the Application
Management loaded from BPEL are not displayed in Engine program, PMT_EDIT, to display the BPEL
FG application payments successfully after loading them.
Contracts Billing 1589665003 CA_BP_SCHEDULE create no UAR Modified the application so that the status of an
entry for renewal- use Immediate bill Immediate billing plan cannot be set to "Ready" if
plan- cause CA_BI_INTFC to not any of the contract lines assigned to the billing
generate the bill. Bill plan has status plan have invalid accounting distributions.
can be set to ready again- caused
duplicate bills to be generated

January-07


Contracts Billing 1591119003 CA- Allowed to delete bill plan event Updated the application so that when a user tries
when status is Reversal Initiated to delete a billing plan event with a status of
"Reversal Initiated," the system displays an error
message.
1595568001 CA_BI_INTFC abended at at Step Modified the Contracts Billing Interface Application
CA_BI_INTFC.AI-10000.UpdAgrNo Engine (CA_BI_INTFC) process so that it runs
(Action SQL) -- RC = -391 successfully when the Reimbursement Agreement
Number is not defined.
1598563002 Creating bill plan for a contract line Modified the application so that the system
using bill plan template and detail creates billing plans without errors even if the
template caused error contract customers come from different SetIDs.
CA_BILLPLAN_CI.BP_DTL_TMPL_ID
(91,34) when assigning billing plan
when using billing plan template and
detail template
Contract Entry 1592276003 Should not be able to activate the Modified the application so that a user cannot
contract when the amount allocation is complete the amount allocation when the product
not balanced also decimal place under is not associated to the contract.
amount allocation should show only 2
places.
Prepaids 1590737004 CA_BI_INTFC abend at Modified the Prepaid Utilization Application Engine
CA_PPD_UTL.700.InsINT Unique (CA_PPD_UTL) process so that it processes
constraint Prepaid Utilization successfully when there are multiple utilization
rows.

January-07


Contracts Renewals 1590453001 Application Engine CA_RNW_PRCS Modified the Renewal Processing Application
abended at step Engine (CA_RNW_PRCS) so that the system
CA_RNW_PRSC.Batch.LockRows(SQL completes the Renewal process successfully
). SQL Error- Missing right Parenthesis, even if the customer ID contains the special
if the customer id. has apostrophe in it character apostrophe.
(ex. HANY'S).
Revenue 1584454003 Performance when setting Revenue Modified the SQLs to improve performance when
Event from Pending to Ready status. changing the revenue event status from "Pending"
to "Ready."
1594908002 CA-CA_LOAD_GL1 not rounding Modified the applications so that system
incremental % complete for Percent calculates percentages correctly for "In Progress"
Complete method revenue plan. and "Completed" revenue plan events.
1596361003 CA: New amendments are not Modified the Retrieve GL Updates Application
processed when "Percent Complete" Engine (CA_LOAD_UPD) process so that the
Revenue Plan is complete system does not enable a Percent Complete
revenue plan to be completed when the plan still
has one amendment event with a "Ready" status.
1602260002 CA_LOAD_UPD set Rev Plan Status to Modified the Retrieve GL Updates Application
complete after deferred is processed Engine (CA_LOAD_UPD) process so that the
even no revenue events are processed system does not set the revenue plan status to
yet "Complete" for Milestone and Apportionment
methods when no events exist for the plans.

January-07


Contracts Revenue 1602811003 Redistribute Revenue for muliple lines Modified the application so that if a user
for Fixed Amount type- it sets blank redistributes fixed fee revenue for multiple
BUSINESS_UNIT_GL in contract lines, the system copies the General
CA_ACCTG_LINE and CA_AP_DST Ledger business unit onto the newly distributed
lines.
Deal Reports 1530336001 Deals By counterparty / Maturity Date . Modified the underlying query,
Management Duplicate values are displayed on the TRC3013_CTPY_MAT_DT, to avoid duplicate
report values in the report.
eSettlement Voucher 1577906003 Esettlements - Vouchers Created by Modified the Peoplecode in
selecting line items, build as 'no match' EM_QV_ENTRY_WRK.COPY_TO_VCHRQV_PB.
FieldFormula to resolve the Issue.
Expenses Accounting - General 1585517002 EX: 8.9 Foreign amount in payment Modified the PeopleCode to set the paid foreign
accounting lines incorrect line amt amount in expenses accounting lines with the
multiplied by number of dist lines correct value.
Approvals 1582207002 EX: 8.9 error message occurs when Modified the PeopleCode to allow a consultant to
user id does not have ee profile approve or audit an expense report.
1590169002 EX8.9: PS_JOB.Supervisor_ID not Modified the PeopleCode to add the search of
populating from HR Load so approvals Supervisor ID by position number, as the system
fail. was not considering Supervisors based on
Position number.
1592176002 EX 8.9: SETID for approvals from Modified the PeopleCode to select the correct
incorrect table(Header table is used and SetId for the Approval Process and the Approval
SAC_01 record group is not looked at). setup.

January-07


Expenses Approvals 1601723002 Approver profile - NOT possible to Modified the PeopleCode to select the correct
assign correct Privlege Template, SetId for the Approval Process and the Approval
system still looks at SHARE even after setup.
pointing to different setid.
Commitment Control 1583794002 EX: 8.9 TA is marked as closed when Modified the program to close the Travel
the ER is submitted for Approval Authorization when staging the Expense Report.
Expense Report - General 1580712004 EX 8.8 All employees are available Modified the links under Manager Self-Service to
under Manager Self-Service...Review redirect to the administrative menus so that the
Expense Reports available employee information is filtered.
1583359002 Expense Rpt-Mileage Tab-Fetching Modified the PeopleCode to properly handle the
array element 0: index not in range 1 to mileage calculation when the Transportation Id is
1 initialized with a default value from the employee
profile defaults.
Global - Per Diem 1592667002 EX8.9: Effective Dated Per Diem Modified the program to retrieve Per Diem
Deductions is not functioning. Deduction rates in accordance with the proper
effective date.
My Wallet 1572925004 EX8.42-My Wallet trans can be saved Modified the program to block blank expense type
with a blank expense type from insertions from My Wallet.
Expense Report page
Payment Processing 1577431004 EX/PR: Employee notifications does not Modified the Employee Payment Notification
work process to include expenses payments created
through Payroll.

January-07


Expenses Payment Processing 1579931003 EX: Expense Reports set to Paid and Modified the "Exp Synch Payment" Application
Posted after Pay Cycle Reset and Engine program to synchronize the tables that
Exclue/Hold from new run hold the Detailed and the Summarized Payment
information whenever the Payment Selection
Status is different between them.
1598896003 EX: PS_EX_SHEET_PYMNT. We modified the "Exp Synch Payment" App.

PYMNT_ID wrong updated after Engine program to synchronize the tables that
PayCycle reset with exclude hold the Detailed and the Summarized Payment
information whenever the Payment Selection
Status is different between them.
Time Reports - General 1589384002 EX: Field does not exist - Implemented changes to eliminate the ABEND
EX_AA_EE_ORG_VW.CHARTFIELD1. error when trying to create a time report if
EX_TIME_DTL.TIME_SHEET_ID.RowIn chartfields one, two and three are active.
it
Workflow 1594063002 EX 8.9: EX_SHEET_HDR_SEL SQL Modified the PeopleCode to use Business Unit
has incorrect Record Group Controls to return notification parameters.
General Allocations 1587989002 Gets Warning When Offset Tab is Modified PeopleCode so that when the offset is
Ledger Selected blank we do not get a warning when selecting the
offset tab.
1589474002 GL-Allocation Journals created with only Modified PeopleCode and SQL of the Application
odd numbers for JLines Engine FS_ALLC_OUT so that the Journal Line
numbers created by Allocation are without gaps
when the Target Ledger Group has secondary
ledger.

January-07


General Allocations 1594171002 GL: Allocations (FS_ALLOC) not Modified Allocation Application Engine programs
Ledger creating different Journals for distinct to separate output into different journals for each
Adjustment Types Adjustment Types.
1595952002 GL89: Performance issue in Modified Allocation Application Engine SQL to use
FT_TREESEL.iRanges.iRanges SQL an additional key to join tree tables to improve the
query process performance.
Application Messaging 1585092004 GL Application messages peoplecode Modified Application Package PeopleCode in
need modifications to conform to LEDGER_LOAD.LedgerLoad.
standard
Average Daily Balance 1601231002 GL: ADB sql update is incomplete for Modified ADB Calculation Application Engine
GL_ADB_IADJ.uAdjTAO.UpdFlag Process: Added business unit and Ledger to the
criteria.
Chartfields 1523488006 IntraUnit process does not populate Modified peoplecode function used in Application
PCBU/Activity ID or allow journal Engine IU_PROCESSOR to remove hardcoded
correction Projects CF used as balancing CF when creating
IntraUnit rows.
Closing 1587090002 Closing Ledger does not create right Modified Year End process COBOL programs to
ADB journals calculate Daily Ledger balance forwarding
correctly.
Combo Edit 1595301003 Combination Editing does not work Modified Combo Build Application Engine
correctly for effective date PeopleCode to use the effective date as per user
option selection for 'Use Active Values Only' in
Combo Data Build.
Consolidation and 1589472003 GL-Change BU_GL_UPDAT2_VW to Modified view BUS_UNIT_GL_VW to include all
Equitization include BASE_CURRENCY and other fields from BUS_UNIT_TBL_GL table.
LOCATION

January-07


General Document Sequencing 1598850002 GL: Journal Generator performance Modified AppEngine FTDOCAE_LIBR to issue a
Ledger problems due to locks on the COMMIT after doc seq number is generated to
PS_SEQ_NBR_LST_TBL table avoid locking on the table.
Federal 1584219003 Production Issue with the Reg Ledger Added new field PROV_SECTOR_CODE and
Extract Txt File included it on page to extract the Reg Ledger Text
file.
Additional changes were made to select this field
and populate the output file accordingly.
Inter/IntraUnit 1508646003 On SYBASE environment, SQL Error on Modified views and peoplecode used in the IU
InterUnit and IntraUnit Template page template pages for InterUnit, IntraUnit and Pairs to
when trying to edit move account balancing group filtering from sql
view to peoplecode to allow updates in Sybase.
1580043002 GL-Interunit system generated lines are Modified Application Engine IU_PROCESSOR to
not in sync across ledger in group. generate InterUnit rows on all ledgers in the same
ledger group when setting is 'Keep Ledgers in
Sync'.
1586594002 intra unit template does not generate Modified the IU processor so that the Due
balanced journal entries To/From account of an additional balancing group
is updated correctly in the IU lines. Also, we
deliver a dms script to populate BOOK_CODE as
the IU Balancing field for GLJ.
Journal Copy 1594209002 Copied journal not defaulting to auto- Modified code to properly default the Reversal
reverse setting Code value from source the journal when copying
journals.

January-07


General Journal Generator 1579857001 Problem with Subsystem Journal Modified Integration Broker Application Engine
Ledger processing - SQL to update to new Tools 8.48 requirement.
STUDENT_FIN_ACCTG_LINE
response messages not being created.
KK-Budget Checking 1583085004 GL: Budget Checking Very Slow Modified stored procedure
FSPKPEOD_SMAXSEQ: removed unnecessary
subquery to select the max sequence number
from the KK Trans Log table.
1590955002 GL 8.9: Budget checking applying all Modified AE program so that Budget Checking
budget definitions to all the lines in a works correctly when there are multiple budget
journal definitions attached to the same BU.
KK-Budget Inquiry 1593739003 When selecting only Open Modified View so that when selecting only Open
encumbraces the totals are not correct encumbrances the totals match the summary.
1593780002 KK Budget Details-parent/child inquiry Modified PeopleCode so that parent/child inquiry

not working with multiple eff dated trees works correctly with multiple effective dated
trees.
KK-Budget Journals 1574583002 GL 8.9 - Child bdgt exceeds parent Modified AppEngg Sql so that Negative Parent
when Negative Parent budget jrnl Budget Journal is not allowed to post when the
allowed to post Parent budget is less than Child Budget.

January-07


General Multi-currency 1589398002 Revaluation request FSPCCURR is not Modified COBOL files so that If multiple journals
Ledger posting all journals in case multiple were created by FSPCCURR due to multiple
journals are created currency rate changes and adjustment type, then
the system will post all the journals when in
revaluation definition editing and posting is
selected.
Spreadsheet Journal Import 1558328001 Modify XMLLINK iScript to rollback Modified xmllink PeopleCode to display special
transactions using characters properly in a rollback situation.
Sqlexec("ROLLBACK") instead of
Error()
Vendor 1576233003 IU PROCESS FAILS on Voucher Modified setting for InterUnit System Transaction
Posting for 'Detail Offset Method' definition 'Payables Voucher Detail Offset'
posting. (APVD). In the 'Other Fields To Populate' group
for Fieldname value CF_BAL_LINE_NUM, Field
Source value changed from 'Inherit From All
Lines' to 'Inherit From Non-Anchor' .
Grants Forms 1578571002 SF269 form field 11c and 11d should Modified SQL to include CFA and SFA for form
include CFA and SFA fields 11c and 11d in form SF269. Also changed
the file layout, changed the
GM_TRANSFORM_269.xslt file, and changed the
prompt table of
GM_AWD_RUN_CNTL.BUSINESS_UNIT from pc
business unit to ca business unit.

January-07


Grants Forms 1579471002 GM_EDI3- SF272 11a & 11c using BU Changed the application engine (AE) program
in GM_AWD2_RUN_CNTL for GM_EDI_3 to handle multiple business units.
PS_GM_EC_ITEM_DST
Generate Award 1597125002 After change "To Award" and "Project" Modified the PeopleCode to prevent the system
on preaward spending -reset to original from resetting the To Award and Project values
value back to the original values when performing pre-
award spending.
Maintain Institution 1595430002 FEDERAL_EIN_GM - Federal EIN in Modified the Federal EIN field from Number 30 to
Institution setup cannot have leading Character 30.
zero - it stored as Number.
Process Facilities Admin 1589584002 GM_GMFACS.GMF2850.GMF2857 - Modified the system to correct the F&A process.
unique constraint PS_GM_PRJ_AUDIT- Specific rows must be deleted from
OLT- Limit involve GM_PRJ_AUDIT before inserting rows into
GM_PRJ_AUDIT. This resolution fixes the
problem and deletes the specific rows from
GM_PRJ_AUDIT.
Project Budget 1596698002 8.9:GM:TRANS_DT is not populated Modified Peoplecode to populate the TRANS_DT
when a budget is posted when a budget is posted.
Web Services 1590179001 Received an error "NULL predicate may Added PeopleCode to test for the null condition of
be used only with simple columns" submit date and birth date and inactivated the
when trying to Generate XML for steps 7 and 8 of Section of GM_E041 of App
Grants.gov Engine GM_EDI_RR424.

January-07


Maintenance Crew Scheduling 1561862001 MM - Crew schedule report problems Modified Crystal report so that the Crew Schedule
Management when the WO has not an Asset and Assignment report prints work orders with or
assigned without an asset assigned. Also corrected field
formulas so that the report can be translated into
other languages.
Integration-Assets 1517890002 MM:Service Request Asset Search is Modified AssetSearch class PeopleCode to
Case Sensitive enable searching assets by description without
regard to upper or lower case.
Report 1571439001 Concatenated formula fields in report Modified Crystal report so that the Crew Schedule
title of WM30001.rpt and Assignment report prints work orders with or
without an asset assigned. Also corrected field
formulas so that the report can be translated into
other languages.
Service Request 1517664003 ESP-Service Request Inbox Search Added the ability to search by the following fields
plus add a new Service Request from on the Service Request Inbox: required date
the Inbox range, asset ID, tag number, asset description,
and service request subject. Also added a link to
create a new service request directly from the
Inbox.
1521969002 ESP - Service Request - Asset Search Added smart tag fields to the Problem Tree page
Criteria by Problem Tree (Smart Tags) and modified Problem Tree, Service Request, and
Asset Search PeopleCode so that as different
levels of the problem tree are selected on a
Service Request, users can narrow down the list
of eligible assets by tag number smart coding.

January-07


Maintenance Templates 1590611002 MM: Applying BU Security to cause Modified the Prompt class PeopleCode to fix the
Management array error array out of range error when setting up the
Distribution Template Rules.
Work Order 1595570001 MM - Component interface WM_WO_CI Rebuilt Work Order Component Interface to fix
is broken and a WO can not be created errors caused when creating work orders from
from WR Service Request and Project Costing.
Pay/Bill Setup 1585543002 PB: Invalid Date error saving career Modified the PeopleCode to use the
Management order when 'Your locale' is set to Personalization Option Date Format when saving
'English (United Kingdom)' the Project End Date.
Staffing Agreement 1588028002 FO: Customer does not default in on Modified the PeopleCode so that when adding a
resource request when 'Default SetID' staffing order, the customer ID will default on the
does not match 'FO_02' and 'FS_23' Resource Request page, even when the customer
setid differs from the default setID specified for the
project costing business unit on the TableSet
Control page.
Payables 1099 Reporting 1590258003 AP 8.8 SP1: Withholding vendor update Modified the Withholding Vendor Update page to
page shows multiple setid locations use the VNDR_LOC_AP_VW2 view as the prompt
table for the Vendor Location field so that the
correct Locations are retrieved for the selected
vendor.
Bank Maintenance 1541559003 Unable to load Japanese Character set Modified the EBK_BANKLOAD Application Engine
using EBK_BANKLOAD process process so that it will correctly handle Japanese
bank files in UTF8 encoding.
Commitment Control from 1583125003 Change of Project Source Type on Modified the PeopleCode so that a change of the
AP Voucher does not prompt for Budget Source Type changes the Valid Budget status to
Check again Not Checked.

January-07


Payables Document Tolerance 1567977002 FS_DOC_TOL fails on unique constraint Modified the Document Tolerance Checking
Applicaion Engine process (FS_DOC_TOL) so
that it does not fail on a unique constraint error.
Inquiries 1565801002 Performance Issues on inquiry screens Modified the PeopleCode to improve the
due to incorrect PeopleCode. performance of the Voucher Inquiry page.
1582856002 AP8.9 Payment Inquiry Page Times out. Modified the PeopleCode to redirect the user to
the Payment Causes page without timing out.
1589593002 AP8.9: Transferring to Payment Inquiry Modified the PeopleCode to pass the Payment
from Voucher Summary Page does not Reference ID, when possible, so that the Payment
display search results for that specific Inquire page is correctly populated.
Voucher
Landed Cost Extraction 1556712005 IN/CM/AP/PO Misc Charges/Landed Modified the Landed Cost Extract Application
Cost with same cost element, costed Engine (LC_EXTRACT) process so that unit costs
incorrectly for miscellaneous charges are generated only
when all the miscellaneous charges of a cost
element are fully vouchered.
Matching 1568281002 AP: Matching abends at step Modified the Matching Application Engine
AP_MATCH.LineSum.Step03 when (AP_MATCH) process so that it will correctly
amount only flag on PO is changed after handle vouchers associated with a purchase
PO is matched. order that has the Amount Only flag changed,
after the purchase order is matched.

January-07


Payables Matching 1571035002 Matching erroneously giving exception Modified the matching rule SQL
to voucher AP_MTCH_RULE_E250 to catch the exception
correctly.
1571471002 Cannot view po, receipt, vchr Modified the PeopleCode in the Match Exception
documents from Match Exception Workbench Details page so that associated
Workbench Details documents are properly displayed.
1579497002 View Document/Document Id at Match Modified the Match Exceptions Workbench page
Workbench Details not correct for to display the correct Document ID for the
multiple PO selected Voucher line.
1588100002 AP 8.9 - Matching is not associating Modified the AP Match Application Engine
receipt correctly for vouchers with (AP_MATCH) process so that it will correctly
multiple receipts associate all the appropriate receivers to the
matched vouchers, in life to date scenarios.
1588661002 AP8.9: Matching process abends at Modified the AP Match Application Engine
step AP_MATCH.HdrSum.Step06 (AP_MATCH) process so that it will correctly
associate all the appropriate receivers to the
matched vouchers, in life to date scenarios.
1589954002 Matching process failing due abend in Modified component PeopleCode to delete
document association(AP_DAM_ALG) system built SQL objects before creating new
App Engine. SQL objects when the user revises a Document
Association Rule.
1593992002 AP: Vouchers receiving an R900 Match Modified the Matching Rule Application Processor
Exception in error Application Engine (AP_MATCH_RAP) process to
correctly issue the R900 Match Exception.

January-07


Payables Messages 1362402002 Payables - Invalid bind variables in AP Modified the message text for the Message
messages Catalog (7030, 330) and (7030,331) so that the
text will fit in the field.
Paycycle/ ACH/EFT 1164283002 AP: Withholding Vendor and Split Modified the Peoplecode so that manually
Processing Terms not consistently processed with recording a payment on a withholding voucher
Record a Payment and PayCycle with split payment terms works correctly.
1544498003 AP: Paycycle is erroring out at Modified the Payment Creation Application Engine
AP_APY2015.V_INSERT.STEP03 process to reset the advice sequence number to
eliminate the PeopleCode error.
1555286003 AP8.8SP1 Paycycle is not printing the Modified Crystal report CHECK1, CHECK2,
Address1 on the check CHECK3, and CHECK4 to print address2 when
address1 is blank and address2 is not blank.
1563990002 AP 8.9 - Performance Issue at Modified the PayCycle Application Engine process
AP_PAYSELECT_A0009001_Step01 to increase performance at
AP_PAYSELECT.A0043000.Step02.
1566322004 AP 8.4 SP2 - Performance of Modified AP Pay Cycle Application Engine
AP_APY2015.C0009000.Step03.D is (AP_APY2015) process to improve performance.
poor
1574936002 Suppress Zero Dollar Checks still need Modified the PeopleCode to consider the Zero
to be printed if only zero dollar checks Dollar check complete, if the Suppress Zero Dollar
are in paycycle that requires approval check is turned on. If Approval is not required,
therefore the PeopleCode will not be executed,
then this status is changed through a SQL.

January-07


Payables Paycycle/ ACH/EFT 1593438004 AP 8.4SP2 Wire Payments not getting Modified the Paycycle Application Engine
Processing selected in Paycycle (AP_PAYSELECT) process to select wire
payments without remit vendors.
Performance 1587692003 AP: Performance Modified the Matching Application Engine
AP_MATCHING.MTCHI000.Step4A.Do (AP_MATCH) process to improve performance on
Select and SQL running Real Slow step AP_MATCH.VCHRECV.Step6A.DoSelect
and SQL.
Posting - Payment 1527661002 Posting payment is possible on a closed Modified the PeopleCode in the Pay Cycle to
period issue a warning message prior to starting the
process if the payment accounting date for the
Pay Cycle is within a closed period for the
selected business unit.
1565621002 Payment post performance issue Modified the Payment Posting Process to improve
performance by adding a new index to table
AP_IU_LN_TMP.
1565979003 Payment Post creating wrong entries for Modified the Payment Post Application Engine
Draft payments (AP_PSTPYMNT) process to create the cash
distribution clearing and customer draft clearing
entries using the draft maturity date or payment
creation date for the accounting date, whichever is
greater.

January-07


Payables Posting - Voucher 1570430003 AP: VAT voucher with gross amount = 0 Modified the Voucher Post Application Engine
and gross_amt_bse <> 0 generates (AP_PSTVCHR) process to balance the
accrual RSA lines accounting entries when currency conversion
causes an RSA row to be generated due to
unbalance accounting lines in the
VCHR_ACCTG_LINE table.
1589855002 AP 8.9: Voucher posting abends while Modified the Voucher Post Application Engine
creating prepaid reversal entries. (AP_PSTVCHR) process so that prepaid reversal
entries are created successfully at
AP_PSTVCHR.BL150.WthdRnd0.
1592518002 AP 8.9: ABENDED at Step Modified the Voucher Post Application Engine
AP_PSTVCHR.BL150.WthdRnd0 (SQL) (AP_PSTVCHR) process so that prepaid reversal
-- RC = 1407 entries are created successfully at
AP_PSTVCHR.BL150.WthdRnd0.
1593778002 Voucher post fails when prepaid has Modified the Voucher Posting Application Engine
differenet exchange rate and has (AP_PSTVCHR) process so that the insert step
withholding will group correctly without duplicate insertion.
Quick Invoice 1586350003 AP: After changing Build Status to To Modified the PeopleCode to not automatically
Delete, user sent back to Quick Invoice return to the Quick Invoice Update Search page
Entry when page is saved when a user marks a quick invoice for deletion.
1594106002 Error-Data being added is conflicting Modified the PeopleCode to retrieve the smallest
with existing data-On Quick Invoice voucher line number into the grid when no
page voucher line changes are made in update mode.

January-07


Payables Reports 1328947002 AP:Discount amount displayed Modified the Pay Advice report (APY2021-) to
differently on Check stub and Advice display the correct discount taken.
report
1578831002 The Detail report (APY1405) is incorrect Modified the Detail AP/GL Open Liability
Application Engine (AP_APY1405) process so
that the report now lists accounting activity that
has been processed by the Journal Generator
Application Engine (FS_JGEN) process as
documented in PeopleBooks.
1579848003 APY1406 report shows the PeopleSoft Modified the Crystal report APY1406 to show the
's logo on the first page only. PeopleSoft logo on all pages.
Sales/ Use Tax 1592400002 Issue with Use Tax Accrue on PO Modified the record PeopleCode to redefault the
Voucher tax code based upon the revised tax applicability,
when copying a purchase order with sales tax
information and no sales tax is input on the
voucher.
Vendor 1582402002 AP8.9Performance Issues with Modified the Duplicate Vendor Report Application
Duplicate Vendor Report even after Engine (DUP_VNDR_AE) process to improve the
applying the fix in UPDID 653714 performance of the report.
Voucher 1540290003 AP:Able to select inactive Item when Modified the PeopleCode so that if the line is not
entering voucher tied to a purchase order, the system uses a
prompt that looks at the active status. If the line is
tied to a purchase order, then the system does
not look at the active status.

January-07


Payables Voucher 1540898002 AP: Incorrect SetID used to validate Modified the PeopleCode so that when saving a
Project Costing fields on Voucher voucher, the BUSINESS_UNIT_PC is used for
validating project costing ChartFields.
1577177002 AP: No prompt values for the Project Modified the PeopleCode to ensure that the
Category project chartfield prompt tables for the project category and sub-
category ChartFields are setup properly when a
speedchart is used in a voucher.
1577959005 AP 8.9 - Adjustment voucher is not Modified the Voucher page to display the Amount
reverting quantities for Amount Only PO Only flag on the voucher line if it is tied to an
amount only purchase order.
1582753003 Existing voucher id defaulting on Add Modified the PeopleCode on the Voucher page to
New Voucher page re-initialize the Voucher ID field to 'NEXT' when
changing to Add mode from Update/Display
mode.
1583083002 Online voucher does not validate Modified the PeopleCode to change the defaulting
Project Costing GL BU of PC_CH_WRK.BU_GL. from Voucher BUGL to
DISTRIB_LINE.BUGL.
1585806002 AP 8.9: Affiliate Field For Vchr not Modified the InterUnit Vendor Affiliate logic to not
Populated when copied in from PO clear the Affiliate field when the vendor is not an
Worksheet interunit affiliate and the voucher is being copied
from a purchase order.
1586680001 Getting error message in Voucher Entry Modified the PeopleCode to check that the
when BU is not set in User Preferences BUSINESS_UNIT is valid in the Voucher
component.

January-07


Payables Voucher 1586751002 GRP_AP_ID Error When Saving a Modified the Control Group prompt table to
recycled Voucher imported by EDI validate the group based upon business unit
rather than user ID. The prompt table remains
user ID based when creating a new voucher.
1599764003 AP 8.8 SP1: Basis date field gets Modified the PeopleCode to disable the
ungray after voucher is posted TERMS_BASIS_DT when the terms basis option
is user specified but the voucher has been
posted.
1601243001 AP 9.0: AFFILIATE_INTRA1 & 2 setid Modified PeopleCode to update the affiliate
doesn't change according to the vendor related prompt tables when the vendor Id is
updated within the Voucher component.
1603112002 AP: Error message (2, 214) is displayed Modified the Voucher page to allow a voucher to
when saving a Voucher with Project ID be save when a project is entered and Project
Costing and Grants are not installed.
Voucher Build 1568459002 AP: Voucher Build creates vouchers Modified PeopleCode and SQL so that if more
from XML source with decimals for number of decimals places are entered into a
currencies without decimal positions amount field. Voucher Build identifies it.
1570801003 Voucher Build assigning incorrect Modified the Voucher Build Application Engine
Voucher Accounting Date. process (AP_VCHRBLD) so that the voucher
accounting date will not be incorrectly updated to
the next period start date when end lag days is
used and the voucher accounting date is equal to
the last open date of the current period.

January-07


Payables Voucher Build 1574161002 Voucher Build process fails at step Modified the Voucher Build Application Engine
AP_VB_ERS.RCV3000.step08(SQL)-- (AP_VCHRBLD) process so that the process
RC=805 completes successfully when an evaluated receipt
settlement is selected as the run parameter.
1583447003 AP8.8SP1 Voucher Build by interface Modified Stage Table Delete Application Engine
deletes data in VCHR_LINE_STG and SQL statements to utilize the
VCHR_DIST_STG VCHR_BLD_KEY_%% fields and not utilize the
process instance from PS_VCHR_HDR_STG
when deleting processed transactions from
staging.
1584671003 AP: Voucher Build Recycles vouchers Modified the Voucher Build Application Engine
where the vendor is in Pre-Note status (APVEDTDFPV) process to change the payment
method to CHK when an EFT payment method is
specified and PreNote is required but not
complete. Removed the edits in APVEDTEDIT
that recycled the vouchers under this scenario.
1585380003 AP 8.81: AP_VCHRBLD abends at Step Modified the Voucher Build Application Engine
APPYTRCALC.PYTRBsDt.Step01 SQL to log error messages correctly for null user
(SQL) -- RC = 1407 (108,524) specified payment terms basis dates so that the
Payment Terms Calculation process does not
attempt to calculate a due date based upon a null
date.

January-07


Payables Voucher Build 1592240002 AP8.9: Voucher Build process abends Modified Application Engine SQL in
at step APVEDTDFVL to correct an invalid field
APVEDTDFVL.DFVLVtEx.Step25 comparison.
1599579002 8.9 Voucher Build is not putting the Modified the Voucher Build Application Engine
Voucher into recycle if the Bank Accont (APVEDTDFPV) process to validate that the
is not provided BANK_ACCT_KEY has been provided by user
input when the BANK_CD is provided. Modified
the Application Engine SQL in APVEDTDFPV to
not default the BANK_ACCT_KEY from the
voucher origin or business unit when the
BANK_CD has been provided and the
BANK_ACCT_KEY has not.
Voucher Maintenance 1571098002 AP: Project ID prompt incorrect on Modified PeopleCode so that if Project Costing is
Voucher Maintenance page when disabled, the projects are filtered only by SETID in
Project Costing is turned off the Voucher Correction component.
1591908002 Error while applying security to Voucher Modified the component PeopleCode for the
Maintenance Voucher Maintenance Search to issue an error
when the user is not authorized to process any
voucher styles eligible for the Voucher
Maintenance function.
Voucher Mass Maintenance 1584364002 AP 8.9 - Bad performance at voucher Modified the Voucher Mass Maintenance views
mass maintenance - used for selecting all vouchers that meet the initial
VCHR_MASS_MAINT selection criteria to improve performance.

January-07


Payables Withholding 1570997003 AP:Update Withholding not updating the Modified Update Withholding Application Engine
flags correctly causing duplicate process (AP_WTHD_UPDT) so that the
transactions POST_STATUS_WTHD flag get updated
correctly.
1584598004 Contact Email Id field in report control Modified the Withholding Report Control
information has to be changed to 50 Information page by increasing Contact Email ID
characters. field length to 50 characters.
1597300004 AP: Update Vendor Withholding page Modified the PeopleCode to require the
cannot be saved-Requires Withholding withholding entity only when the New Update Flag
Entity. is set to Yes. Modified the Application Engine
SQL to allow a blank withholding entity when
processing and updating to Non-Withholding
entities.
Program Project Resource 1595764002 PGM: Resource Pool prompt comes on Modified the peoplecode to hide the Resource
Management PRL page, if RS is unistalled. Pool prompt button on PRL page when Resource
Management is not installed.
Setup and Installation 1588495002 Initiative Type Map - ownerid field chgs Updated the application so that in the View, the
to upper case when selected from OPERID field is displayed in upper case letters.
prompt
Project Chartfields 1523488005 IntraUnit process does not populate Modified the common Project Costing edits to
Costing PCBU/Activity ID or allow journal bypass the PC Business Unit/Project ID/Activity
correction ID required option for system generated
Inter/IntraUnit Journal entry lines. GL resolution
684230 included in Fin 9.0 Bundle #3 is required
for complete fix.

January-07


Project Expenses Integration 1593316003 8.9 Receiving Error "Category has a Modified the program so that the system retrieves
Costing wrong value" when submitting a time the Category and Sub Category prompt tables
report when a user enters Time Reports through the
Expenses system.
Pricing and Rate templates 1580850003 Related Source Type / Category and Modified the application so that the Source
Category / SubCategory are not Type/Category and Category/SubCategory
enforced on rate templates relationships are enforced when setting up rate
templates in Project Costing.
1587624002 PC_PRICING is giving No Success on Modified the software so that the duplicate key
E890P22 when selecting all application entry error that was appearing in one of the
options. temporary data tables during the tiered pricing
processing of the PC_PRICING Application
Engine process no longer occurs..
1591391004 Should PC_OLT_TAO be accumulating Changed the PC_OLT_TAO table to an
data rows? Application Engine temporary table. This enables
the Pricing process to handle the table clean-up.
Project Budgeting 1596698004 8.9:GM:TRANS_DT is not populated Modified the shared Project Costing budget save
when a budget is posted edit so that it supports the PeopleSoft Enterprise
Grants change to populate the TRANS_DT when
posting a Grants budget. This fix is required for
Grants resolution #697068.

January-07


Project Purchasing Integration 1578513004 Duplicate Key error in PC_POADJUST Modified the software to remove the duplicate key
Costing at Step entry error in the PC_POADJUST Program
PC_POADJUST.CHECK_KK.SEL_KK process.
Report 1592884002 PC - Project Budget Review report Modified the Project Budget Review run control
PCY1050 gets error if a project has both page so that the system considers cost budgets
cost and revenue budget plans only.
Proposal Version Activity Estimate 1580551003 PM: Bill Amount in Summary page is Modified to allow any adjustment in the actual bill
Management incorrect when Bill Rate has been rate to effect rows with same project role and
Adjusted for Project Role region.
Real Estate 2.7 Straightln. Sched. 1584479001 Accural/Defferal Amount does not add Modified the PeopleCode and Application Engine
Management (FASB) up to 0 on the Manual Straightline SQL to round the accrual/deferral amounts to the
Accounting page correct decimal position.
2.9 Op. Exp. Reconciliation 1555160001 Operating Expense Categories are not Modified the PeopleCode to retrieve the operating
getting displayed on the Audit/Recon expense categories for the lease and payee or
sheet in case the payee/payor is payor from the Transaction Queue into the
changed Audit/Reconciliation worksheet.
Receivables Aging Reports 1554595002 AR: Add business unit field to the Modified AR30006.SQR [Removed the hardcoded
reports ar30004.sqr and ar30006.sqr ChartFields] to follow the Standards for Dynamic
ChartFields and also modified AR30004.SQR and
AR30006.SQR to show the business unit in the
report. Added one DMS script to insert the values
into PS_STRINGS_TBL.

January-07


Receivables Aging Reports 1569607001 AR9 T205 > Aging Summary By Unit Modified AR30006.SQR [Removed the hardcoded
and Aging By Chartfield SQR Reports ChartFields] to follow the Standards for Dynamic
got aborted ChartFields and also modified AR30004.SQR and
report. Added one DMS script to insert the values
into PS_STRINGS_TBL.
AR Update - Posting 1580601002 Last Run date is not updated on the run Added a new Section and Step in AR_UPDATE2
control page of AR Update. process so that Last Run On and Process
Instance do get updated on the run control page
of AR Update.
1582252003 AR: Performance issue Modified AR_POSTING.BLDGRP.LOCKUP and
AR_POSTING.LOCKUP.PENDDST AR_POSTING.LOCKUP.PENDDST to improve
the performance at
AR_POSTING.LOCKUP.PENDDST
1582539002 Errored out maintenance worksheets, Modified PeopleCode in WS_WRK and
create out of balance entries. TRN_WRK and several Application Engine
statements so that WS_CNTLTMP and
TRN_CNTLTMP are no longer used as temporary
tables . WS_CONTROL and TRN_CONTROL will
now be used instead. Modified AR_POSTING and
AR_PGG_SERV to retrieve the
DST_ID_MAINT_CTL and DST_ID_TRAN_CTL
fields from the control records and also delete of
the control records have been moved to the end
of AR_POSTING.

January-07


Receivables ChartField Inheritance 1590397003 AR: Chartfield inheritance is not working Modified ARPGG_SERV$DSTLINVVAT7_FINS
for VAT account when transferring items SQL to correct the ChartField inheritance when
transferring items from one customer to another
within the same business unit so that any
ChartField set to "Always Inherit" inherits properly
in VAT accounting entries.
Condition Monitor 1595031001 Dunning letters generated when running Modified Condition Monitor and AR_DUNNING
the Condition Monitor does not program so that condition monitor can generate
insert/update the DUN_CUST table. dunning letter properly.
Conversations 1579592002 AR89: Customer Conversation not Modified key structure of the search records
sorted so that latest conversation AR_CUST_AL_SLVW and AR_CUST_AL_SRCH
for sorting the conversation based on the
conversation date in descending order.
Customers 1576279003 AR 8.8 SP1 Mass Change Impacts Modified AR_MASSCHG.INIT.GETRUNCL and
Open Items Even When Option Not AR_MASSCHG.MAIN.UPITEM Steps so that
Selected. Mass Change process does not impact Open
Items when "AR Open Posted Items" option is not
selected.

January-07


Receivables Customers 1597221002 Incorrect prompt value in Sub Cust Qual Modified the prompt table value of the
2 field in CUST_ACT_WRK record SUBCUST_QUAL2 field to SUBCUST_Q2_TBL in
the CUST_ACT_WRK record so that correct list of
Subcust Qualifier2 values is available in the
Customer Activity page.
Deposits - Express 1581165002 AR 8.9 & 9. > Discount Checkbox is not Modified peoplecode
available in Express Deposit PAYMENT_ID_ITEM.ITEM.FieldChange, so that
component. discount checkbox will be available in Express
Deposit.
Direct Journal - Acctg 1574614002 Direct journal cash entry create doesn't Modified PeopleCode in PAY_MISC_WRK to
Entries default Project Costing fields inherit all Project Costing ChartFields when
inheritance option for Project Id is set to "Always
inherit". Several SQL objects were also added and
modified in AR_PGG_SERV and AR_POSTING to
do the same.
1578746003 AR: Able to select wrong Effective Date Added Effective Date field in PAY_MISC_WRK
value in AR Direct Journal Accounting record. Added PeopleCode in
Entries page PAY_MISC_WRK.EFFDT.RowInit and included
field on grid in PAYMENT_MISC_DST page so
that correct effective date can be selected in
Direct Journal Accounting Entries page.

January-07


Receivables Drafts 1571415004 Cannot build draft worksheet using date Modified
type reference with qualifiers code. DRAFT_WRK.WS_BUILD.SavePostChange,
DRAFT_ID_ITEM.REF_VALUE SaveEdit,
DRAFT_ID_ITEM.REF_VALUE_TO SaveEdit and
created one message catalog to handle the Item
Reference mentioned on Draft Worksheet
Selection page for different Qualifier Codes.
1579211003 AR: Unable to re-use Draft ID for new Modified PeopleCode in

Worksheet Application after deleting FUNCLIB_ARINTFC.DRAFT_TYPE.FIELDFORM
initial errored group ULA so that Draft worksheet can be reused after
error correction.
1581227003 AR 8.81: Max Number of Rows in Scroll Modified PeopleCode in
only limited to 300 in worksheets FUNCLIB_AR_NEXT.FIRST_ITEM_GROUP.RO
WINIT so that Next set, Last set, First set and
Previous set buttons will display on Draft
Worksheet properly.
Dunning 1558412003 AR:Condition Monitor not picking up the Modified Condition Monitor and AR_DUNNING
Customer,hence the Report AR33000 program so that condition monitor can generate
is coming as Blank. dunning letter properly.
1564648001 AR9 T205 >Trigger Pcode Error when Added DUNING_TBL_VW record and modified
select a Dunning Method that has several PeopleCode events to resolve the
multiple rows with similar desc PeopleCode error during Dunning method search.

January-07


Receivables Dunning 1580470002 When running on SYS390/DB2 Modified SQL at DELDUN.RT_DIV in
AR_DUNNING errors out at step AR_DUNNING process so that it doesn't error out
AR_DUNNING.DELDUN.DOCMIN at AR_DUNNING.DELDUN.DOCMIN step with
Divide by Zero error.
1588262004 AR: Dunning Methods search list shows Added DUNING_TBL_VW record and modified
multiple rows per Dunning Id several PeopleCode events to resolve the
PeopleCode error during Dunning method search.
Inquiries - Customer 1568236004 AR 8.4 SP2 - The amounts are Modified SQL
duplicated for the SALES History Id AR_POSTINGHS_USERUPDATESS so that
under Customer History page when a amounts will not be duplicated for the SALES
new effective dated row is added to the history id under customer history page.
User Defined History page for History Id
SALES.
Inquiries - Posting Results 1562546006 AR: Error in the Incomplete Deposit Several inquiry pages of Pending Item Groups,
page Deposits, Payments, Drafts and Direct Debits
were corrected to display the total of lines in a
field with more than 4 digits.
Maintenance WS 1567728003 AR 8.8 SP1 Online SQL Error When Modified PeopleCode so that when users access
Linking to Maintenance Worksheet the Maintenance Worksheet in Update Mode,
Group View Detail Page select the Group View link, select Detail View on a
line, and attempt to link to Item Activity or
Conversations, system will navigate to Item
Activity or Conversation page properly.

January-07


Receivables Maintenance WS 1589010003 AR8.8SP1: ARUPDATE does not Modified SQL in
include the changes made to Item Due AR_POSTING.GENMNTB1.BLDITM1 so that Due
date on Detail View in Maintenance Date of a new item on Maintenance Worksheet
Worksheet updated correctly after running AR_UPDATE
process.
1591474002 AR: Maintenance issue - 'DDPRF' error Inactivated AR_POSTING.GROUP_WK.ED_DD
code due to item transfer Step so that when performing maintenance on an
item that was transferred from a customer with a
DD profile and DD payment method to a customer
that doesn't have a DD profile, the Maintenance
Worksheet will get posted.
MultiCurrency - General 1557889001 AR: Base Amounts are different by the Modified PeopleCode in
timeing of running ARUPDATE PAYMENT_ITEM.BAL_CURRENCY.FIELDFORM
ULA so that the rounding difference from the last
item in the worksheet gets applied to the first one
to be consistent with other roundings.
Overdue Charges 1553981004 AR 8.42: incorrect Overdue Charge Modified Application Engine SQL's in
Calculation because overdue amounts AR_OVRDUE process to resolve incorrect
include previous runs Overdue Charge Calculation.
Payment Predictor 1565254002 AR: Payment Predictor does not apply Added action and modified SQL in
the payment even when the worksheet AR_PREDICT2.VATPAYDF so that payment is
checkbox is turned off. applied when the worksheet check box is turned
off.

January-07


Receivables Payment Predictor 1572373003 Item is not Closed when duplicate Modified AR_PREDICT1.ITEMCPY.CUSTBU_N
payments processed in Payment so that item for a customer and business unit
Predictor combination is not picked up twice
1572555001 AR9 T205 > Payment Predictor Modified SQL in

Algorithm 'OLDESTC' pickup items of all AR_PREDICT1.ITEMCPY.CUSTBU_2S to make
BUs other than the referenced BU Payment Predictor Algorithm 'OLDESTC' pick up
only the BU/CUST_ID referenced items even if the
customer has items in multiple business units.
1581215002 Problem with #DTL_TLR algorithm Added DoWhen action in

AR_PREDICT2.UPDM.SETREVW step so that
payment is applied when worksheet is unchecked.
1587647002 AR 8.9: AR_PREDICT abends at step Modified AR_PREDICT1.ID_CUST.UPDCUSTM

AR_PREDICT1.ID_CUST.UPDCUSTM step so that Payment Predictor process does not
abend at AR_PREDICT1.ID_CUST.UPDCUSTM.
1588899003 AR Deduction items cannot be disputed Modified AR_PREDICT2 process, DED_DT

because of the error ( 6030,121 ) section and PYMNTITM step to correctly get
Deduction Date. Also modified PGEN section by
adding steps UPDDST13 and UPDWS-08 which
correctly determine Due Date for new deductions.

January-07


Receivables Payment Predictor 1597626002 Payment Predictor STMNT algorithm Modified AR_PREDICT2 program so that disputed
not considering disputes items will be excluded by Payment Predictor if
"Exclude Dispute" is checked for the algorithm.
Payment WS 1564287002 AR: If paying items for multiple Modified a peoplecode so that when user select
customers, the user must know the an existing item in a payment worksheet, and
customer id. of an item before it can be update customer ID to item's CUST_ID, user
selected for the worksheet would be able to save the worksheet.
1582495002 AR8.9 > AR Specialist would not get Added one PeopleCode object so that it loops the
default to Receivable BU option level data in the payment worksheet and finds the blank
when building Payment Worksheet AR Specialist and populates it at the customer
using Item Reference level or business unit level.
Payment WS - 1584899003 AR: AR account is overstated when Modified PeopleCode in
MultiCurrency applying a multicurrency payment with a PAYMENT_ITEM.BAL_CURRENCY.FieldFormula
discount that results in realized so that Real Gain Loss is computed correctly for
gain/loss the items coming from Billing.
Reports 1523925002 AR: Aging by Chartfield report Modified AR30006.SQR [Removed the hardcoded
(AR30006.SQR) contains hard-coded ChartFields] to follow the Standards for Dynamic
ChartFields ChartFields. Also modified AR30004.SQR and
report. One DMS script is added to insert the
values into PS_STRINGS_TBL.

January-07


Receivables Reports 1574756003 Errors in AR30003 and AR30004- Error: Modified AR30003.SQR so that the report runs
INFORMIX SQL EXECUTE properly in Informix database.
IMMEDIATE error -535
1580506002 AR8.9 If apply Peyment Predictor on the Modified AR_PREDICT2 process so that the
Payment Control page no Control control currency of Deposit Control will not be
Currency blanked out by the Payment Predictor process.
1595079001 AR9 > The 1st BU row of the Aging Modified RUN_CNTL_ARBU record so that the
Summary By Unit Report run control ID 1st BU row of the Aging Summary By Unit Report
would be deleted upon saving run control ID would not get deleted upon saving.
Statements 1575819002 Performance issue Modified Statement process to resolve the

AR_STMTS.POPITEM.UPDITEM performance issue at
AR_STMTS.POPITEM.UPDITEM step.
Transfers 1576992003 AR88: Receivables Update abend 805 Modified several SQL objects in ARPGG_SERV
at Step process so that accounting entries are balanced
AR_PGG_SERV.TRN_CNTL.TRNCNTL while creating transfer worksheet with user
2 currency exchange rate as opposed to CRRNT.
1583779003 AR89 >Transfer Group would be erred Modified PeopleCode in

off due to out-of-balance accounting TRN_ITEM.ITEM_SELECTED.FieldEdit and
entries when AR and Transfer Control TRN_ITEM.ITEM_SELECTED.SaveEdit to not
Dist Code <> SHARE SetID allow a transfer from one Business Unit to another
Business Unit unless the Transfer Control
Distribution Code is same in both the business
units.

January-07


Receivables Transfers - MultiCurrency 1578282002 AR 8.9: Receivables - transfer Modified several SQL objects in ARPGG_SERV
worksheets accounting entries out of process so that accounting entries are balanced
balance while creating transfer worksheet with user
currency exchange rate as opposed to CRRNT.
Unpost 1573210003 Unpost Payment Groups Issue Modified PeopleCode in

UNPOST_WRK.POST_ACTION.SavePreChange
and added PeopleCode at
UNPOST_ACTION.Activate to handle the
PeopleCode error which comes during the
unposting of Payment Group consisting of multiple
payments.
1575538001 AR9 > Trigger fatal SQL error in Modified PeopleCode in
exe(2,280) UNPOST_WRK.POST_ACTION.SavePreChange
UNPOST_WRK.POST_ACTION.SaveP and added PeopleCode at
reChange when unposting external UNPOST_ACTION.Activate to handle the
group PeopleCode error which comes during the
payments.
1580885002 AR 8.9 The 'Group Search for Unpost' Modified PeopleCode in
Page Allows Multiple Unposts UNPOST_WRK.POST_ACTION.SavePreChange
and added PeopleCode at
UNPOST_ACTION.Activate to handle the
PeopleCode error which comes during the
payments.

January-07


Receivables Usability 1588542003 When email-id is changed the same Modified PeopleCode in
change is not getting reflected at COLLECTOR_TBL.OPRID.ROWINIT so that
collector level in Set up Financials correct email-id is reflected at the collector level in
Set Up Financials when the email-id is changed.
VAT 1595413001 AR9 > ARUPDATE abended at step Modified ARPGG_SERV$VATLINEADJDD_PS

AR_PGG_SERV.VATGENDD.ADJUST SQL to avoid an abend when posting remitted DD
_P (SQL) -- RC = 805 when posting group containing items with "Payment and
remitted DD items containing VAT Recalculation at Payment flag ON".
declaration of "Payment & Recalc"
Resource Flexible Factor 1584839002 RS: Description not displaying when Modified the PeopleCode so that the description
Management creating a flexible attribute with the of the flexible attributes is fetched from actual
option of 'Use values listed elsewhere' record used.
Resource Dashboard 1589076002 RS: Job Spy returning inconsistent Modified the PeopleCode to ensure the result
results rowset is refreshed before every search, so that
no inconsistent results returned.
Schedule Assignment 1598623002 RS: Modified the PeopleCode so that the scheduled
RS_ASSGN_DETAIL.PERCENTAGE hours value is re-calculated correctly before
not being calculated correctly calculating the percentage value.
Staffing Front Orders 1586306001 Copy Order - is not copying the Branch Modified the PeopleCode so that when copying an
Office order, the Staffing Front Office branch value is
correctly copied.

January-07


Staffing Front Orders 1594061001 PeopleMatch - Buttons, checkboxes, Modified the PeopleCode so that it is now
Office and selection functions below Search possible to add resources to the Selected
Results disappear Candidates grid from the Search Results grid
whenever the Search Results grid has one or
more rows.
Transaction Billing 1554352001 EIP 9.0 Error while trying to change Modified the application so that
Billing Prcsr Billing status for PENDING_ACTIVITY PENDING_ACTIVITY message is executed
message. synchronously and sent successfully from
PeopleSoft Enterprise Contracts to PeopleSoft
Enterprise CRM when the billing plan status of a
contract generated from CRM is changed from "In
Progress" to "Completed."

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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 eSettlement

• 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 Proposal Management

• PeopleSoft Enterprise Real Estate Management

• PeopleSoft Enterprise Receivables

• PeopleSoft Enterprise Resource Management

• PeopleSoft Enterprise Staffing Front Office

• PeopleSoft Enterprise Transaction Billing Prcsr

• PeopleSoft Enterprise Front Office

• PeopleSoft Enterprise Project Costing

• PeopleSoft Enterprise Real Estate

• PeopleSoft Enterprise Resource Management

• PeopleSoft Enterprise Treasury

Oracle's PeopleSoft Enterprise Release Notes - 9.0 Bundle #03

Product Functional Category Incident ID Reported Problem Description Resolution Description

Functionality 1579103003 Inconsistency in status of Asset , when Modified PeopleCode at

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Oracle's PeopleSoft Enterprise Release Notes - 9.0 Bundle #03

Product Functional Category Incident ID Reported Problem Description Resolution Description

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Oracle's PeopleSoft Enterprise Release Notes - 9.0 Bundle #03

Product Functional Category Incident ID Reported Problem Description Resolution Description

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Oracle's PeopleSoft Enterprise Release Notes - 9.0 Bundle #03

Product Functional Category Incident ID Reported Problem Description Resolution Description

1590022004 AM: Asset failed to retire correct cost Modified PeopleCode at

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Oracle's PeopleSoft Enterprise Release Notes - 9.0 Bundle #03

Product Functional Category Incident ID Reported Problem Description Resolution Description

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Product Functional Category Incident ID Reported Problem Description Resolution Description

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Product Functional Category Incident ID Reported Problem Description Resolution Description

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Product Functional Category Incident ID Reported Problem Description Resolution Description

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Product Functional Category Incident ID Reported Problem Description Resolution Description

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Oracle's PeopleSoft Enterprise Release Notes - 9.0 Bundle #03

Product Functional Category Incident ID Reported Problem Description Resolution Description

1598896003 EX: PS_EX_SHEET_PYMNT. We modified the "Exp Synch Payment" App.

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Product Functional Category Incident ID Reported Problem Description Resolution Description

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