EAR9.2: How To Correct Receivables Budget Error?
(Doc ID 2439782.1)
Last updated on JANUARY 04, 2021
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When attempting to enter an express deposit for an item, upon clicking on post "Batch Standard" button, the following error occurs.
Item AAAAA, 000000000000BBB, CCCC has not successfully passed budget checking (6040, 768)
This item is not yet available for payment processing. If you have changed the amount vale for this item, you must delete the item from the worksheet in order to proceed.
- AAAAA is Business Unit;
- 000000000000BBB is Customer ID;
- CCCC is Item.
The issue can be reproduced at will with the following steps: Create an item;
- Create an express deposit for the item created;
- Click post on "Batch Standard" - get the error.
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