Receivables

Investigate implementing structure relation override logic in creation of AR distributions/ GL transactions

With a Structure Relation set up for the Finance Enterprise Group, multiple business processes in Accounts Receivable may cause an error in certain situations. The error may occur when data that was valid before the Structure Relation was activated is used to create a Receivable GL Distribution.

Program/Business class/Process affected:

With a Structure Relation set up for the Finance Enterprise Group, multiple business processes in Accounts Receivable could cause an error. The error may occur when data from before the Structure Relation was activated is used to create a Receivable GL Distribution record. Some of the business processes impacted were Receivable Invoice, Receivable Payment, Application Close, etc.

Use this information to test the enhancement:

These changes only matter if the Finance Enterprise Group has a Structure Relation configured. Otherwise, there is nothing to test. If a Structure Relation is configured, the error message displayed for violations of the Structure Relation will pop up in fewer situations. Other than that, all business processes will work the same way as before.

JT-1623081