Financial Management - PSFT (MOSC)

MOSC Banner

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.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center