My Oracle Support Banner

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
-------------

Where:
-----------

REPLICATION STEPS
--------------------------
The issue can be reproduced at will with the following steps: Create an item;

  1. Create an item
  2. Create an express deposit for the item created;
  3. Click post on "Batch Standard" - get the error.

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
Cause
Solution
References


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