EEX9.1: Error (10502,317) Appears when Manager Tries to check paid Expense Report Through 'Employee Expense History' Link (Doc ID 1610303.1)

Last updated on SEPTEMBER 13, 2016

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

Expense Manager is getting error when he / she tries to check a Paid Expense Report through the "Employee Expense History" link on "Approve Transaction" page.

Steps:

  1. Activate any level of approval except Post Pay Audit.
  2. Create an Expense report and submit it for Approval.
  3. Manager logs into the system and approves the report. 
  4. The report is paid and payment has been posted to Expenses.
  5. Manager navigate to the approval page, and click on the link: Employee Expense History.
  6. A list of transaction appears including the paid expense report.
  7. Select the paid expense report:

Error Message :

The following error occurred during accessing pending approval: (10502,317) EX.Approval.MISC.PendingApprovers.OnExecute Name:PendingApprovers PCPC:2656 Statement:54
Called from:EX.Approval.MISC.ApprovalPermission.OnExecute Name:ApprovalPermission Statement:2
Called from:EX_SHEET_APPR.GBL.PostBuild Statement:87

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms