EAR 9.1+:ACTOB Problem-Incorrect Monetary Amounts Are Created In PENDING_DST Table To Balance The Items
(Doc ID 2160934.1)
Last updated on SEPTEMBER 22, 2023
Applies to:
PeopleSoft Enterprise FIN Receivables - Version 9.1 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
ARUPDATE creates out of balance accounting entries for realized gain and loss when trying to post a payment worksheet for a payment made in a bank with different currency of GL business unit.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |