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PAXTRAPE Expenditure Inquiry:Error "APP-FND-00005: Incorrect arguments were passed to user exit #MESSAGE_STRING FND" When Adjusting the Expenditure Imported From Payable Expense Report Corresponding to Terminated Employee (Doc ID 2867493.1)

Last updated on JUNE 07, 2022

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.


In Expenditure Inquiry when attempting to adjust the expenditure imported from payable expense report corresponding to terminated employee, the following error is received

APP-FND-00005: Incorrect arguments were passed to user exit #MESSAGE_STRING “FND. Please correct the user exit call in your form exit.

The issue can be reproduced at will with the following steps:
1. With Projects responsibility, navigate to Expenditures > Expenditure Inquiry.
2. Search for a project number
3. In Expenditures Inquiry, from the list of expenditures, select expenditures > Tools menu > Non-Billable action
4. Click Yes for the message "Do you want to continue the adjust action?" -> get the above error.

Issue occurs while trying to Transfer to another Project Task also.


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