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.
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)
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