EEX 9.2: Getting PeopleCode Error While Itemizing the Expense Line without Expense Date on Expense Report. (Doc ID 2081771.1)

Last updated on NOVEMBER 24, 2015

Applies to:

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

Symptoms

Getting Peoplecode Error while completing Itemization details for an expense line without expense date.

Steps:

The issue can be reproduced at will with the following steps:
1. Log in as a user.
2. Create an Expense Report
3. Add an Expense Line without Expense Date but provide other details on it.
4. Click on Itemization link
5. Select options under "Charges Incurred on This Bill"
6. Click on continue
7. Provide the details in the first line except the Expense Date.
8. Try to add another row or click on continue.

Error:

Invalid date in function AddToDate. (180,113) TE_EXPENSE_SHEET.GBL.EX_ICLIENT_WRK.ADD_LEVEL3_PB.FieldChange PCPC:1231 Statement:12

The date specified in the built-in function call is invalid.

Review the program for errors. If necessary, run a PeopleCode trace to determine the program that failed.


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.

Cause

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