Campus Solutions - PSFT (MOSC)

MOSC Banner

Unable to post reversals using Group Post process

edited Nov 16, 2023 1:23PM in Campus Solutions - PSFT (MOSC) 1 commentAnswered

CS 9.2 PUM 28

We are using SQR to calculate 1042 tax withholding and create GROUP_LINE rows for charges and reversals.

The charges are posting fine through the group post process, but reversals are throwing an error. Error code (14816, 084) - To reverse a charge, the amount for the item must be greater than or equal to zero.

Can you help debug the error?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Campus Solutions Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center