My Oracle Support Banner

EAR 9.2 Payment Predictor Created Incorrect Gain And Loss Causing ACTOB Errors After ARupdate Run (Doc ID 2007927.1)

Last updated on APRIL 07, 2019

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When attempting to post payments applied using Payment Predictor #REFS, the following error occurs.

ERROR
-----------------------
ACTOB Accounting Out of Balance


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create 2 deposits with different currencies;
2. Run Payment predictor to apply the payment;
3. Run arupdate.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.