EAR 9.1 Payment Worksheet Error Negative Number Assigned To Unassigned Field
(Doc ID 2088462.1)
Last updated on APRIL 02, 2019
Applies to:
PeopleSoft Enterprise FIN Receivables - Version 9.1 and laterInformation 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
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Negative number assigned to unassigned field: BALANCE_WRK.TOTAL_JE_LINES. (2, 121) PENDING_DST.FOREIGN_AMOUNT.RowDelete
STEPS
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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
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |