Last updated on SEPTEMBER 13, 2016
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.
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