EAP: Record a Payment Voucher error, Payment amount must be greater than 0 (7015,45)
(Doc ID 2587529.1)
Last updated on APRIL 04, 2023
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Cannot record a manual Payment for a $0 Voucher. Error is received. However, able to pay a $0 Voucher through Express Payment
ERROR
Payment amount must be greater than 0 (7015,45)
STEPS
1. Create a $0 Voucher
2. Manually Record a Payment through the Voucher > Payments page
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 |