My Oracle Support Banner

EAR9.2: Payment Worksheet Error for the Payment that Uses Payment Predictor and the Security Option Selected (Doc ID 2648426.1)

Last updated on MARCH 12, 2020

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


When clicking on "Worksheet Action" at the bottom of the page Update Worksheet, the following message error occurs:
"Not permitted to access the Business Unit for customer on item , item line 0 (6040, 651) Please verify your security clearance"

The issue can be reproduced at will with the following steps:
1. Load deposits to Accounts Receivable using Excel Upload for Deposits;
2. Go to Accounts Receivable/ Payments/ Apply Payments/ Request Payment Predictor and run Payment Predictor process run after payments are uploaded;
3. Go to Accounts Receivable / Payments / Apply Payments / Update Worksheet and click on "Worksheet Action" - the message error is received.




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

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