PeopleSoft Enterprise Receivables: Item not passed budget checking (6040,768) when applying payment
Under Solutions: FMS Financials 8.9 Bundle #15 & FMS Financials 9.0 Bundle # 6 should of resolved this.
I'm getting this error message currently in FMS Financials 9.2 Receivables. What could be causes this? Doe we need to reapply a bundle/Patch? Looking for answers.