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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 FEBRUARY 01, 2020

Applies to:

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

Symptoms



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


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.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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