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EEX9.2: 'Page Data Is Inconsistent With Database' Error On Fluid Expense Report When Importing Wallet Entry For VAT Enabled BU (Doc ID 2315885.1)

Last updated on APRIL 09, 2019

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 create Expense Report on Fluid,
the following error occurs.

Page data is inconsistent with database.
When trying to save your page data, the system found that the information currently in the database did not match what was expected.

1. Pick an employee from a VAT enabled BU.
2. Go to fluid My Wallet and add new entry for a foreign currency amount.
3. Create a new Expense Report on fluid by importing created wallet entry in step 2.
4. Change any of the detail on the report like description and try to save.

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.


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