EAR9.2: When Attempting to Write Off Debit Amount Getting Error When Entry Type WO is Associated With MT-02 , MT-03.

(Doc ID 2091640.1)

Last updated on MAY 29, 2017

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


On : 9.2 version, Maintenance Worksheet

When attempting to write off debit amount getting error when Entry type WO is associated with MT-02 , MT-03 and MT-07
Item must be negative to write off a credit.

The issue can be reproduced at will with the following steps:

  1. Associate automatic entry type WO with MT-02, MT-03 and MT-07
  2. Create maintenance worksheet and try to write off debit with positive amount.
  3. Getting error when saved.

Cannot create maintenance worksheet.


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