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 "
(Doc ID 2165185.1)
Last updated on NOVEMBER 23, 2019
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: xxxxx
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"
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document