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EEX9.2: Error on NON PREFERRED MERCHANT field when creating a Travel Authorization. (Doc ID 2375724.1)

Last updated on MARCH 19, 2018

Applies to:

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

Symptoms

When creating a Travel Authorization, error on Non-Preferred Merchant.

Steps:
----------
1. Create a TA from : Main Menu> Travel and Expenses> Travel Authorization>
Create/Modify
2. Enter expense type which requires preferred merchant, Select non preferred
merchant.
3. Save the Travel Auth and errors pop up saying you need to justify why you
selected non preferred merchant.
4. Enter justification error pops up saying First operand of . is not an
object, so cannot access member GetRow. (180,235)
TE_TRAVEL_AUTH2.GBL.EX_ICLIENT_WRK.OK_LEVEL1_PB.FieldChange PCPC:1203
Statement:21

Error
-----------------------
First operand of .is not an object, so cannot access member GetRow (180,235) TE_TRAVEL_AUTH2.GBL.EX_ICLIENT_WRK.OK_LEVEL1_PB.FieldChange

Actual Result:
----------------
When Non Preferred merchant is selected and justification is entered an error pops up

Expected Result:
--------------------
There should not be any error when non-preferred merchant is selected and justification is entered.

Please see the <Replication Steps> document for more details to reproduce the issue.



Cause

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