EEX 9.2: Getting a Peoplecode Error When Modifying Default Accounting after Deleting a Line

(Doc ID 2223321.1)

Last updated on JANUARY 18, 2017

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Getting a PeopleCode error message when modifying the accounting Defaults on an expense report after deleting a line and saving the expense report


1. Navigate to:  Main Menu > Employee Self Service > Travel and Expense Center > Expense Reports > Create/Modify
2 .Add new Expense Report
3. Add two lines to Expense Report
4. Delete first line
5. Save the Expense Report
6. Open the Accounting Default
7. Change the value of department and click on OK button



Invalid row number 1 for class Rowset method GetRow. (2,263) FUNCLIB_EX.PER_DIEM_AMT.FieldFormula  Name:get_per_diem  PCPC:26795 Statement:330

Called from:FUNCLIB_EX.REIMBURSEMENT_AMT.FieldFormula  Name:sheet_split_save Statement:380

Called from:EX_ICLIENT_WRK.OK_LEVEL1_PB.FieldChange  Statement:57


Please see the replication steps document for more details.





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