Error is Received when Saving an Amount Only Purchase Order. Error: "Negative number assigned to an unsigned field: RECV_LN_DISTRIB.QTY_DS_ACCPT_SUOM. (2,121) RECV_LN_DISTRIB.MERCHANDISE_AMT.FieldChange "
Last updated on MARCH 19, 2018
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When creating a receipt for an Amount Only PO, the following error is received. This is happening when the Receipt Amount is redistributed on the Receipt Distribution page.
RECV_LN_DISTRIB.MERCHANDISE_AMT.FieldChange PCPC:1039 Statement:24
The specified field is an unsigned field and a negative value is being
assigned to it.
Review the program for errors. If necessary, run a PeopleCode trace to
determine the program that failed.
The issue can be reproduced at will with the following steps:
1) Create a PO with one PO line and 13 distribution lines - PO Amount: 250000
2) Approve, Budget Check and Dispatch.
3) Create a Receipt.
4) Enter merchandise amounts - redistributing the distribution values.
5) Save the receipt. Error is encountered. "Negative number assigned to an unsigned field"
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