EAR 9.2: Deleting Direct Debit Accounting Entries Gives Error, Negative Number Assigned to an Unsigned Field
(Doc ID 2681711.1)
Last updated on JUNE 17, 2020
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When attempting to delete accounting entries for direct debit the following error occurs.
User cannot correct accounting entries and post direct debit.
1. Navigate to Account Receivables > Receivables Update > Correct Posting Errors > Direct Debit
2. Delete the accounting entries for existing Group that is in error, get the error message.
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