AP: Payment Inquiry SQL Error (Doc ID 2360589.1)

Last updated on FEBRUARY 01, 2019

Applies to:

Symptoms

ISSUE:

When users search for payment on Payment Inquiry screen, or try to go to Payment through payment ID link on Voucher Document Status, they receive a SQL error. This appears to have started with the recent patches. The Sql is looking for OPRID in PS_SP_PYCYCL_NONVW, which is not a field in that record.

ERROR:

Error in Peoplecode ScrollSelect processing (2,213)
PMT_INQ_SRCH_VW.REMIT_SETID.FieldFormula




STEPS:


Main Menu > Accounts Payable > Review Accounts Payable Information >Payments > Payment Inquiry
 - search for payment on any field, returns error

AND

Main Menu > Accounts Payable > Review Accounts Payable Information >Vouchers> Document Status
 - search for a voucher
 - click payment ID for the voucher
 - returns SQL error on redirect

Changes

Cause

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