ELA: "Number field format error. The field format is (23.2). The currency control field CURRENCY_CD restricts it too" DError is Displayed When Correcting Operating Expense Details page for a Lease with Negative Operating Expense Value (Doc ID 3017086.1)

Last updated on APRIL 29, 2024

Applies to:

Symptoms

Unable to correct imported Lease negative Operating Expenses on the Operating Expense Details page. Below error is displayed.

Replication Steps:

1) Stage a lease via the Review Lease Interface page. In Financial Terms, be sure to include Opex expense and associated Opex Category with negative amount (e.g. -3000). Save entry. (Navigation: Lease Administration > integrations > Import Leases > Review Lease Interface)

2) Import lease by running the Process Lease Interface (RE_LS_IMPORT) app engine. (Navigation: Lease Administration > integrations > Import Leases > Process Lease Interface)

3) Modify the lease via the Maintain Payables Lease page. Edit the Opex Category negative amount to another negative amount (e.g. -3200). Click OK. (Navigation: Lease Administration > Payables Leases > Maintain Payables Lease)

4) Received the above error message.

Replication_Steps

Cause

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