EAR 9.1 Payment Worksheet Error Negative Number Assigned To Unassigned Field

(Doc ID 2088462.1)

Last updated on MARCH 09, 2017

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.1 and later
Information in this document applies to any platform.

Symptoms


When attempting to Error message when deleting a row in Create/Review Entries in payment worksheet with 27 lines,
the following error occurs.

ERROR
-----------------------
Negative number assigned to unassigned field: BALANCE_WRK.TOTAL_JE_LINES. (2, 121) PENDING_DST.FOREIGN_AMOUNT.RowDelete


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create deposit with 7 payments
2. Create worksheet
3. Select Payment Sequence 7
4. Click on Worksheet Action > Click on Create/Review Entries
5. Go to Row 26
6. On Distribution Line, click View All
7. Delete one Line
8. Click OK
9. Error message:
Negative number assigned to unassigned field: BALANCE_WRK.TOTAL_JE_LINES. (2, 121) PENDING_DST.FOREIGN_AMOUNT.RowDelete

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms