EAP: CTAX_VCHR_WS2 No Es Valido - Argentina Localization

(Doc ID 2107898.1)

Last updated on JANUARY 12, 2018

Applies to:

PeopleSoft Enterprise FIN Payables Argentina - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.


When trying to end the process of a registration voucher, error is generated.


ClaseRowmétodoGetRowset: eldesplazamiento CTAX_VCHR_WS2 no es válido. (2,270) VCHR_HDR_WRK.CTAX_CALC_PB.FieldChange Name:RowFlushWS2 PCPC:27123 Statement:340
Calledfrom:VCHR_HDR_WRK.CTAX_CALC_PB.FieldChange Name:CalcPerceptions Statement:345
Calledfrom:VCHR_HDR_WRK.CTAX_CALC_PB.FieldChange Name:CTAX_Voucher Statement:377
Calledfrom:VOUCHER.SALETX_PRORATE_FLG.SaveEdit Name:prorate_and_calc_Loc Statement:367
Calledfrom:VOUCHER.PYMNT_TERMS_CD.SaveEdit Name:pymnt_terms_cd Statement:96
Calledfrom:VOUCHER.BUSINESS_UNIT.SaveEdit Name:business_unit Statement:402


1. Navigate to Accounts Payable > Vouchers > Add/Update > Regular vouchers

2. Approve and post the voucher

3. Unpost the voucher by navigating to Accounts Payable > Vouchers > Add/Update > Unpost Vouchers

4. Accounts Payable > Vouchers > Add/Update > Complete Register Voucher

5. Try to change the accounting distribution. Error is generated at this point.


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