Duplicate Supplier Report APX3215 Going To No Success

(Doc ID 2361904.1)

Last updated on FEBRUARY 15, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Duplicate Supplier Report APX3215 going to No Success.

User is able to access the page to set up the report parameters and then kick off the APX3215 report, however the process runs to No Success for the APX3215 with this message "The record (DUP_VND_SRT_TAO) does not exist in the access groups available to you. Error in updating query definition while syncing expression definitions. Error in getting prompt record because of invalid query handle (50,374)".


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigation: Suppliers>Supplier Information>Maintain>Duplicate Supplier Report.
2. Click Run.
3. Error encountered.


Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms