EEX 9.2: Error 'Invalid row number' When Trying To Review Submitted Expense Report on Fluid

(Doc ID 2245101.1)

Last updated on MARCH 20, 2017

Applies to:

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


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

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

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)

To gather more information concerning this scenario and its related problem, refer to the available Replication Steps containing the complete configuration and the replication steps necessary to reproduce the issue.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms