EEX 9.2: Multiple Errors When Exporting Mileage Expense Line From My Wallet To Fluid Expense Report

(Doc ID 2326491.1)

Last updated on NOVEMBER 08, 2017

Applies to:

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

Symptoms

When attempting to export Varied Distance rate expense item from my wallet to Expense Report on fluid,
the following errors occur.

Errors
Value must either be Y for Yes or N for No. (15,10)
The PeopleCode program executed a Warning statement, which has produced this message.


Error changing value. {EX_EXPENSE_SHEET_FL_CI.EX_SHEET_LINE(1).CC_FEED_FLG} (91,34)
The PeopleCode program executed a Warning statement, which has produced this message

File: E:\pt85603c-retail\peopletools\src\psppr\ramupd.cppSQL error. Stmt #: 1092 Error Position: 2083 Return: 1722 - ORA-01722: invalid number

Error saving Component Interface. {EX_EXPENSE_SHEET_FL_CI} (91,37)
The PeopleCode program executed a Warning statement, which has produced this message.

Steps
1. Setup Distance Rate as Varied for a BU setid.
2. Create a Wallet Entry for Mileage Ex type for an employee belonging to the BU of SETID used in step 1.
3. Click on More from the left hand side menu, select the expense line, and click on Export to Report button.

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.

Cause

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