EAR9.2: How To Correct Receivables Budget Error?
(Doc ID 2439782.1)
Last updated on MAY 16, 2024
Applies to:
PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
When attempting to enter an express deposit for an item, upon clicking on post "Batch Standard" button, the following error occurs.
ERROR
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Where:
-----------
- AAAAA is Business Unit;
- 000000000000BBB is Customer ID;
- CCCC is Item.
REPLICATION STEPS
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The issue can be reproduced at will with the following steps: Create an item;
- Create an item
- Create an express deposit for the item created;
- Click post on "Batch Standard" - get the error.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |