My Oracle Support Banner

EEX 9.2: TV_ER_RESSEL_VW Invalid Error Upon Express Expense Save For Later When Travel Feature is Enabled. (Doc ID 2246417.1)

Last updated on FEBRUARY 21, 2023

Applies to:

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


Error message displayed when an express expense report is saved for later when travel feature is enabled. 

"Class Row method GetRowset scroll TV_ER_RESSEL_VW is invalid. (2,270) EX_SHEET_HDR.SHEET_ID.SavePreChange PCPC:4083 Statement:61

The scroll name has been used as a parameter of the specified method. It is not valid for the current object.

Use the PeopleCode Debugger or a PeopleCode trace to determine the point of the error, and correct the program."

The issue can be reproduced at will with the following steps:
1. Navigate to Setup Financials/Supply chain> Install >Installation options > Expenses and check "Use Travel Services" check box.
2. Navigate to Travel and Expenses> Manage Employee Information> Update Profile and go to User defaults, and in Expenses defaults section, choose Expanded view for Accounting Detail Default View drop down.
3. Add couple of transactions to my wallet for an employee.
4. Now create express expense report for the same employee and save for later without making any changes and note that the above error is displayed.

The issue has the following business impact:
Due to this issue, users cannot use express expense report when travel services is checked in expenses installation options.




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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.