EEX 9.2: Adjustment Cash Advance Does Not Go To Paid Status When Applied Against Expense Report In Peopletools 8.55
Last updated on AUGUST 07, 2017
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
After applying tools 8.55, an adjustment cash advance does not go to paid status when applied against expense report .
It goes in PENDING status which is causing a failed insert statement into PS_EX_SHEET_ADV table.
1. Create and expense report.
2. Add a transaction with a credit amount.
3. In the Action box select Adjustment Cash Advance.
4. Click OK button
SQL error in Exec. (2,280) EX_SHEET_HDR.SHEET_ID.SavePostChange PCPC:2703 Statement:18
During the execution of SQL, an error occurred in the Exec subroutine. The preceding message should have described the SQL being executed.
Please see the replication steps document for more details.
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