EAR 9.2: When Attempting to Apply Payment on SQL Server an Error Occurs at AR_WRK_ITEM_SELECTED.FIELDEDIT
(Doc ID 2657398.1)
Last updated on APRIL 04, 2025
Applies to:
PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
When attempting to apply payment in SQL Server Environment in PUM 34, the following error occurs.
Replication Steps:
-----------------------
1. Create a deposit.
2. Apply payment using payment worksheet. Save the worksheet, error pops up.
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 |