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.
Symptoms
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.
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 |
| Cause |
| Solution |
| References |