Last updated on MARCH 01, 2016
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Multicurrency payment group error out in ACTOB when apply it on the item.
STEPS TO REPLICATE
The issue can be reproduced at will with the following steps:
- Navigate to Accounts Receivable > Pending Items > Online Items > Group Entry - create an post an item for BU US001 and USD currency;
- Navigate to Accounts Receivable > Payments > Online Payments > Regular Deposit - create a payment for BU CHF01 and USD currency;
- Navigate to Accounts Receivable > Payments > Apply Payments > Create Worksheet - select Customer ID and Detail Reference/Item Reference;
- Run Accounts Receivable > Receivables Update > Request Receivables Update to post the payment and ACTOB error will occurs for the payment group.
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