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EEX 9.2: Error 'Invalid row number' When Trying To Review Submitted Expense Report on Fluid (Doc ID 2245101.1)

Last updated on NOVEMBER 16, 2020

Applies to:

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

Symptoms

When attempting to review submitted Expense Report on fluid,
the following error occurs.

Error
Invalid row number -1 for class Rowset method GetRow.
EX_SHEET_SUM_FL.Activate PCPC:22675 Statement:366

Steps
1. Create an Expense Report from fluid interface.
2. Submit it for approval.
3. Click on the submitted expense report immediately after submission (when in 'Submission in Process' status)

Cause

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In this Document
Symptoms
Cause
Solution
References


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