My Oracle Support Banner

Error on Requisition Accounting Entries page: Invalid parameter 1 for function CreateRecord. (2,116) KK_ACT_LOG_WRK.FUNCTION_FIELD.FieldFormula (Doc ID 1307089.1)

Last updated on MARCH 27, 2019

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9 and later
Information in this document applies to any platform.

Symptoms

The User is receiving the following error message when they click on the Monetary link for any row on the Requisition Accounting Entries page.

Error: Invalid parameter 1 for function CreateRecord. (2,116) KK_ACT_LOG_WRK.FUNCTION_FIELD.FieldFormula The specified parameter is not correct for the function. It may be the wrong type of parameter (string, number, record.field, etc) or an invalid value in this context.

Review the program for errors. If necessary, run a PeopleCode trace to determine the program that failed. Alternatively, for functions defined within PeopleCode, check the function declaration to verify that they are correct.


Steps to recreate the issue:

  1. Commitment Control must be enabled.
  2. Display some Requisition Accounting Entries. Navigation: Purchasing > Requisitions >Review Requisition Information > Accounting Entries.
  3. Enter the Business Unit and appropriate Ledger Group. Click Search.
  4. Click the Monetary Amount link for a Reversal row.
  5. Error message is received.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.