Last updated on JUNE 06, 2016
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On 9.2 version on Online Deposit page with Direct Journal enabled, the payment amount entered with more than 2 decimals is in error .
The issue can be reproduced at will with the following steps:
- A payment amount was entered on the cash drawer receipt as 13.012 instead of 13.12. The system rounded the amount in some fields to 13.01 and in others it is keeping the 13.012.
- Trying to complete the direct journal accounting entries the system is displaying an error message saying the credits do not equal the debits.
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