Bug 9688

Summary: Entry not APPROVED
Product: [01.IMIS] IMIS PURCHASE Reporter: Sunil Bhatnagar <Sunil.Bhatnagar>
Component: IMIS PURCHASE FORMS AND REPORTSAssignee: anushree.pandey
Status: RESOLVED USER TO VERIFY    
Severity: normal CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: Module ID:

Comment 2 anushree.pandey 2022-10-19 16:15:03 IST 
Please check and confirm..
Comment 1 anushree.pandey 2022-10-18 16:45:27 IST 
call on 617
Description Sunil Bhatnagar 2022-10-18 14:19:33 IST 
ERROR

ORA-20001: Debit and Credit do not match with amount -8885)
ORA-06512: at "IMISMAIN.PKG_GL", line 8556
ORA-06512: at "IMISMAIN.PAYMENTS_RECEIVED_TPC", line 439
ORA-06512: at "IMISMAIN.PAYMENT_RCVD_TRG", line 115
ORA-04088: error during execution of trigger 'IMISMAIN.PAYMENT_RCVD_TRG'


E21900