Last updated on FEBRUARY 04, 2016
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9 and later
Information in this document applies to any platform.
When attempting to apply item with invalid value of payment method to express deposit,
the following error occurs.
Field does not exist -- PAYMENT.DEPOSIT_BU. (180,104)
PAYMENT_ITEM.BAL_CURRENCY.FieldFormula Name:Calculate_Gain_Loss_base PCPC:51343 Statement:202
Called from:PAYMENT_WRK.WS_GLDIST.FieldChange Statement:31
A reference to a record.field name was made and the record.field name was not found to exist. Verify that the field exists on the page in which the
PeopleCode program is being executed.
Review the program for errors. If necessary, run a PeopleCode trace to determine the program that failed.
The issue can be reproduced at will with the following steps:
1. Setup Customer>Customer Information>General Information with CASH payment method selected;
2. Create Accounts Receivable>Pending Ítems>Online Ítems>Group Entry / Pending Item 2 page with payment method Invalid Value;
3. Create Account Receivable>Payment>Online Payments>Express Deposit / Create Entries following error is displayed: Field does not exist - PAYMENT.DEPOSIT_BU (180, 104).
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms