EAP: INVALID ROW NUMBER (2,263) IPAC_DTL_SBR.IPAC_SENDER_TAS.ROWINIT (Doc ID 1643284.1)

Last updated on MARCH 09, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Error received when trying to manually record an IPAC Payment

ERROR
Invalid row number 1 for class Rowset method GetRow (2,263)
IPAC_DTL_SBR.IPAC_SENDER_TAS.RowInit PCPC:867 Statement 9


STEPS
1. Installation Options > Federal Setup
2. Setup two Agency Location Codes (ALC) using GWA Reporting Option Active for IPAC and TDP Payments
3. Define Treasury Account Symbol - TAS / BETC / Fund Code
4. Tie ALC 1 to Bank Information- FDBNK
5. Tie ALC 2 to Vendor
6. External Bank FDBNK / Account IPAC > add Manual Payment Method
7. Add PO > Dispatch
8. Create PO Voucher from PO > Hold Payment on Payments page
9. Matching and Voucher Post
10. Load IPAC File
11. Go back into Voucher Payments page and record IPAC


Cause

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