EAP: Payment Request Error: Parameter 11 of method Edit of object class FS_COMBO_EDIT:ComboEdit could not be converted to required type Date. (180,227) (Doc ID 2276024.1)

Last updated on JULY 07, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Error received when adding a Payment Request when Payable Options are setup with Specific Accounting Date and Business Unit is using Combination Edits.

ERROR:
Parameter 11 of method Edit of object class FS_COMBO_EDIT:ComboEdit could not be converted to required type Date. (180,227) PR_LINE_WRK.OK_BTN.FieldFormula Name:validate_combos2 PCPC:8283 Statement:134
Called from:PR_LINE_WRK.OK_BTN.FieldFormula Name:val_cfs Statement:225
Called from:PR_LINE_WRK.OK_BTN.FieldChange Name:Combo_edit Statement:40
Called from:PR_LINE_WRK.OK_BTN.FieldChange Name:new_line_validation Statement:163
Called from:PR_LINE_WRK.OK_BTN.FieldChange Statement:173

STEPS:
1. Payables Options add Effective Date 06-12-2017
2. Accounting Date Indicator = Use Specific Date of 06-15-2017
3. Payment Request Template TEMPLATE_A uses Workflow Approval
4. ChartFields shows box checked for Show SpeedChart and Edit Combinations
5. Add Payment Request > Invoice Date 06-12-2017
6. Add Line > OK
7. Error received

Cause

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