Last updated on APRIL 15, 2016
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 and later
Information in this document applies to any platform.
While creating expense report for adjustment cash advance, after creating adjustment cash and trying to submit expense report. system throws error "Page data is inconsistent with database error while creating expense report"
1) Create expense report with a couple of lines, one for vendor and one cash line
2) Ensure cash line is a negative amount and exceeds the amount of the vendor line
3) Create an Adjustment Cash Advance
4) Submit the expense report.
Please see replication steps document for more details
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