EAR9.2: How To Solve The Journal Posting Issue For An AR Payment?
(Doc ID 2591229.1)
Last updated on SEPTEMBER 22, 2019
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Question: Why customer is not able to post the multi currency Journal?
Base currency is ABC, bill invoice currency is XYZ and deposit id is ABC.
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