EAP: VOUCHER ID HYPERLINK TRIGGERS SQL ERROR AP_VCHR_INQ_VW.BUSINESS_UNIT.FIELDFORMULA ON SQL
Last updated on FEBRUARY 01, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Issue is specific to a SNAC 10 MS SQL server 2008 database.
After running payment selection, when reviewing the details of what was selected and clicking on the Voucher ID hyperlink, an error message is received.
1. Run Pay cycle - Voucher Selection step
2. Review the details of what was selected
3. Click on the Voucher ID hyperlink an error message is received:
SQL.Fetch: 45 items in parameter list, but SQL has 0. (2,293)
Called from:AP_VOUCHER_INQUIRY.Activate Statement:22
The wrong number of parameters were supplied to the Fetch method of an SQL
- The same issue also happens when searching for a voucher using the navigation: Voucher Accounts Payable -> Review Accounts Payable Info -> Vouchers -> Voucher.
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