My Oracle Support Banner

EAR 9.2: ERROR RELATED TO DIFFERENT CURRENCY ON EXPRESS DEPOSIT IN PAYMENTS (Doc ID 2456759.1)

Last updated on MARCH 09, 2020

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 Image #25
Payment Online Deposit

Error generated when selecting Item as reference on Express Deposit when item number is used multiple times on same customer account with different Business Units.
 


ERROR
-----------------------
Error message "The Item selected has different base currency than deposit Business Unit" 6040,520


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Row Level security is set to Permission List level security.
2.Create two items with the same Item Id,customer Id but different business units with different balance currency
3.Give the access to both the business units used in step 2 for the user.
4.Create an express deposit and in the payment tab, populate the Item reference information with any of the item created

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
References


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