Last updated on AUGUST 31, 2016
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms