EAR9.2: Partial Payment Unpost Fails With SQL Error in Exec. (2,280) PAYMENT_ITEM.BAL_CURRENCY.FieldFormula name:UpdatePaymentItemExchangesRates PCPC:11319 Statement:67 (Doc ID 1598048.1)

Last updated on SEPTEMBER 21, 2016

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

On  9.2 image 1, Unpost.

Partial payment unpost fails and generates a SQL error. 

ERROR
-----------------------
A fatal SQL error is generated,
SQL error in Exec. (2,280) PAYMENT_ITEM.BAL_CURRENCY.FieldFormula name:UpdatePaymentItemExchangesRates PCPC:11319 Statement:67
Called from:AR_WORKSHEET.PAYMENT.PaymentWorksheet.OnExecute Name:BuildPartialUnpostWorksheet Statement:311
Called from:BALANCE_WRK.PARTIAL_UNPOST.Fieldchange name:BuildPartialUnpostWorksheet Statement:7
Called from:BALANCE_WRK.PARTIAL_UNPOST.FieldChange Statement: 11

During the execution of SQL, an error occurred in the Exec subroutine. The preceding message should have described the SQL being executed.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

  1. Locate a payment which has been applied to more than one item.
  2. Navigate to Accounts Receivable > Receivables Update > Unpost Groups > Payment Group.
  3. Open the deposit and payment identified in step 1.
  4. Click on the "Partial Unpost" link.
  5. A fatal SQL error is generated


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot unpost a payment.

Cause

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