EEX 9.2: Getting a Peoplecode Error When Modifying Default Accounting after Deleting a Line
(Doc ID 2223321.1)
Last updated on JULY 22, 2020
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document