Financial Management - PSFT (MOSC)

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Question on PeopleSoft AR requirement to unpost groups in order

edited Dec 2, 2010 12:47PM in Financial Management - PSFT (MOSC) 13 commentsAnswered
Hi,
While I was there supporting PeopleSoft, I remember that we introduced code that would prevent a group (payment, transfer, or maintenance) from being unposted out of sequence.  For ex, if an item has the following transactions:

1.  Partial payment
2.  Partial write off in maint WS
3.  Transfer

PeopleSoft AR does NOT allow the unpost of transaction #2 before #3 is unposted.

However, I was thinking about this more and wondering what the original reason was for putting in this limit.  Was there data corruption?  It's been awhile and I could not recall the exact business reason as to why we placed these edits in place.

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