My Oracle Support Banner

EAR 9.2 : Incorrect Error Message When Pending Group is Set to Batch Standard From Receivables WorkCenter. (Doc ID 2996445.1)

Last updated on JANUARY 04, 2024

Applies to:

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


When setting a pending group to Batch Standard from the Work Center, if there is an error in the group, the work center does not show the correct error message.

The issue can be reproduced at will with the following steps:
1. Go to Receivables work center from Credit to Cash Operation tile.
2. Click on Pending item Groups to Post and select 1 pending group.
3. Select batch standard from actions .
4. Notice that incorrect message "ENTERED TOTALS do not match the CONTROL TOTALS" pops up.


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.