AP: Payment Inquiry SQL Error
(Doc ID 2360589.1)
Last updated on FEBRUARY 01, 2019
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.1 and laterInformation in this document applies to any platform.
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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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |