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EAR9.2: Unposting Maintenance Worksheet Is Going To Error When Saving (Doc ID 2503975.1)

Last updated on JANUARY 28, 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 unpost maintenance group, the following error occurs.

ERROR
-----------------------
 "SQL Error in Exec. (2,280) PAYMENT_ITEM.BAL_CURRENCY.FieldFormula Name.Calculate_Gain_Loss_base PCPC:52199 Statement:211
Called from: UNPOST_WRK.POST_ACTION.SavePreChange Name: Generate group Statement 16
Called from: UNPOST_WRK.POST_ACTION.SavePreChange Statement 151"


STEPS
-------------
The issue can be reproduced at will with the following steps:
1. Go to Account Receivable > Receivable Update > Unpost Groups > Maintenance Groups;
2. Search and select the group to be unposted;
3. Provide unpost reason and above error message comes up.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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