EEX9.2: When Creating Adjustment Cash Advance for an Expense Report upon Submit of Report Encounter Page Data Inconsistent Error

(Doc ID 2127645.1)

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


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