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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.

Goal

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.

Solution

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In this Document
Goal
Solution
References


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