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Negative Number Assigned to an Unsigned Field: RECV_LN_DISTRIB.QTY_DS_ACCPT_SUOM (2,121) (Doc ID 1305472.1)

Last updated on JULY 05, 2020

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 8.9 to 8.9 [Release 8.9]
Information in this document applies to any platform.


Received this error when creating a receipt against an Amount Only Purchase Order (PO). When selecting the Purchase Order line to be received on the PO_PICK_ORDERS page, then clicking OK, the error message is received.

Error: Negative number assigned to an unsigned field: RECV_LN_DISTRIB.QTY_DS_ACCPT_SUOM (2,121)

Steps to reproduce the issue:

Workaround: The user can get past the error if they change the Receipt Option to Ordered Qty.


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