Balance Adjustment - Negative Values - Invalid Number Error

Summary

Balance Adjustment - Negative Values - Invalid Number Error

Content

Dear All,

We are in Release 13 18C.

Occasionally , we adjust the employee's leave balance by using the "Adjust Balance" option. The Balance will be either increased (by entering positive value) or decreased (by entering a negative Value)

This was working fine prior to R13 18C update. After the 18C update , when we enter Negative Value (say -30) , then we are getting Invalid Number Error.

In fact, when we enter value as -30 , then this value becomes 30- in the screen and then we get the Invalid Number Error upon submission of the transaction