Last updated on JANUARY 13, 2017
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
Issue: EAR9.0 AR Updated abended at step AR_PGG_SERV.ORIGRATE.PAYIP2 When Market Rate Different
Steps to replicate the issue:
- Setup Ledger Group for primary and translate;
- Add an multi-currency item with the accounting date X and the corresponding market rate and post it;
- Update the Market Rate with a new value;
- Add a new multi-currency item with the accounting date X and the same item ID; the system should use the updated Market Rate; post the item;
- Add a deposit and partially apply the payment to the item;
- Post the payment; AR Update will abend at step AR_PGG_SERV.ORIGRATE.PAYIP2.
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