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Batch Refund SF853 Report Is Generated in Currency $ (USD) Instead of Base Currency ₹ (INR). (Doc ID 3035298.1)

Last updated on JULY 22, 2024

Applies to:

PeopleSoft Enterprise CS Student Financials - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When user attempts to generate a Batch Refund SF853 report , the reports are generated in Currency Dollar $ instead of INR.


The issue can be reproduced at will with the following steps:
1. Set Up Common Objects > Install > Installation Table > Settings and Defaults
2. Student Financials > Refunds > Process Batch Refunds > Create Refunds
3. Student Financials > Refunds > Process Batch Refunds > Report Batch Refunds
4. Verify that the Batch Refund SF853 report generated is in Currency $ even though the base Currency is set to INR .


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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