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AR9.2: Payment_Load Balance Currency Field Is Not Updated From Upload File (Doc ID 2815900.1)

Last updated on SEPTEMBER 28, 2023

Applies to:

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


Upload the data using the service operation "Payment_Load". In the upload file populate the Balance Currency details. After upload the Payment Currency itself is uploaded as Balance Currency.

Replication Steps:
The issue can be reproduced at will with the following steps:
1. Activate service operation - Payment Load
2. Create items with different currencies in accounts Receivable product
3. Upload the file using Handler tester - Payment Upload
4. Check the record PS_IDITEM_EC and check balance currency field.


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