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EEX 9.2: Getting Error message "(10502,542)" While Approving Time Report Through Worklist. (Doc ID 1966459.1)

Last updated on JULY 21, 2020

Applies to:

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


When trying to approve a Time Report from worklist page, an Error message "(10502,542)" appears, but getting no error while approving it from Expense Approval page.

1. Create a Time Report and submit for approval.
2. Log in as an approver.
3. Open the worklist page and try to open the Time Report to approve.
4. Click on Approve Button.

Getting below mentioned error message

“As the transaction is being processed by Integration Broker, you cannot continue processing it. (10502,542)”

Please see the Replication Steps document for more details related to complete configuration and the replication steps necessary to reproduce the issue.

NOTE: In the  attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.


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