My Oracle Support Banner

EAR 9.2: While Apply Payment To OverDue Item Error Is Coming "Item Has Not Successfully Passed Budget Checking". (Doc ID 2398490.1)

Last updated on MAY 14, 2018

Applies to:

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

Symptoms

On : 9.2 version, Payment Worksheet

When attempting to apply the payment to item,
the following error occurs.

ERROR
-----------------------
"The item has not successfully passed budget checking' (6040,768)"


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create bill and bring it to AR, billing has done budget check successfully in billing.

2. Run overdue process to calculate overdue charges.

3. Create payment worksheet for OC item.

4. Select OC item to apply payment.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot apply payment.

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


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