Posting a Cashiering Receipt Fails With Error 'Page Data Is Inconsistent With Database' When Currency Format Uses a Comma for the Decimal Separator and the Receipt Amount Entered Has Zero Cents
(Doc ID 3076415.1)
Last updated on MARCH 14, 2025
Applies to:
PeopleSoft Enterprise CS Student Financials - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
Posting a receipt in Cashiering will occasionally fail with the following error message.
The error occurs when the decimal separator used is a comma, and the receipt amount has zero cents. For example, an amount of 150,00 will cause the receipt posting to fail.
When the amount uses the comma decimal separator, and contains a non zero cent amount, or when the decimal separator is a period with any amount, the receipt will post successfully. For example, a receipt with an amount of 150,75 will post successfully.
This issue can be recreated using the following steps:
- Navigate to Student Financials, Cashiering, Post Student Payments
- Enter the emplid on the Add Search page, and click Add;
- Enter a Target Key with an amount having no cents, such as 150,00;
- Enter a Tender Key with the same amount;
- Click the Create Receipt button;
- Note the error occurs.
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 |