EEX9.2: System Throws an Error (2,280) While Trying to Delete an Expense Report

(Doc ID 2059233.1)

Last updated on AUGUST 01, 2017

Applies to:

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


When attempting to delete an existing Expense Report entry, system throws an error

The issue can be reproduced at will with the following steps:

1) Create an expense report with one line, save for later using the navigation: Travel and Expenses > Expense Report > Create/Modify
2) Delete that line by pressing the minus button.
3) Re-enter info again and save for later.
4) Go to the delete expense report page and try to delete that report ID

SQL error in Exec. (2,280) EX_HDR_WRK.DELETE_LBL.SavePreChange PCPC:2671 Statement:26
During the execution of SQL, an error occurred in the Exec subroutine. The preceding message should have described the SQL being executed

To gather more information concerning this scenario and its related problem, refer to the available Replication Steps containing the complete configuration and the replication steps necessary to reproduce the issue.


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