EAP - Payment Posting shows Overflow error occurred during numeric data type conversion. (Doc ID 2950846.1)

Last updated on JULY 13, 2023

Applies to:

Symptoms

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]

Error occur during payment posting for a big amount voucher.



STEPS

1. Create a 6.4 trillion-dollar voucher Navigation: Accounts Payable > Vouchers > Add/Update > Regular Entry
2. Post the voucher. Navigation: Accounts Payable > Batch Processes > Vouchers > Voucher Posting
3. Successfully posted. Navigation: Accounts Payable > Payments > Pay Cycle Processing > Pay Cycle Manager
4. Run a check pay cycle for it
5. Run payment posting. Nvigation: Accounts Payable > Batch Processes > Payment > Payment Posting

Error on posting the payment:

Changes

Cause

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