EeS: Review Supplier Balances Error EM_VCHR_INQ_VW Is Not A Valid Record Name (Doc ID 2055743.1)

Last updated on SEPTEMBER 14, 2015

Applies to:

PeopleSoft Enterprise FIN eSettlements - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

PeopleCode error clicking on box in Match column on List of Invoices under review Supplier Balances

ERROR:
Class Row: assumed property EM_VCHR_INQ_VW is not a valid record name. (2,269) EM_VOUCHER_INQUIRY.GBL.DERIVED_EM.STATUS_IMAGE.FieldChange PCPC:246 Statement:3
The specified object property is assumed to be a record name, but the record is not found in the current object.

STEPS:
1. eSettlements > Invoices > Review Supplier Balances
2. In Gross Amount column click on an amount
3. Review Invoices page opens
4. Scroll to the right of the page to view the Match column
5. Scroll down until you see a box that is checked in the Match column
6. Click on the box with the check or an 'X'
7. Error: Class Row: assumed property EM_VCHR_INQ_VW is not a valid record name. (2,269) EM_VOUCHER_INQUIRY.GBL.DERIVED_EM.STATUS_IMAGE.FieldChange PCPC:246 Statement:3

Cause

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