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 JUNE 20, 2018

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


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.


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