Please check and confirm..
call on 617
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