EAR 9.2: Field Does Not Exist -- PSIBLSSEARCH_VW.IB_PACKAGEID2. (180,104) Error Message At Document Builder Level When Adding A New Compound Child Row
(Doc ID 2401458.1)
Last updated on APRIL 11, 2019
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Users have detected an Error Message being triggered by the system when adding new Compound Child row EDI_SEG_ST at the Document Builder page level for the delivered Document Name EDI_SEG_GS, under Package ACCOUNTS_RECEIVABLE.
1.- Log into the FSCM Online Application as User ID VP1
2.- Navigate to: PeopleTools > Documents > Document Builder
3.- Open the existing Document Name EDI_SEG_GS under Package ACCOUNTS_RECEIVABLE
4.- Click on the EDI_SEG_GS value, and notice how the icons below become ungrayed
5.- Click on the 'Add Compound Child' icon
6.- At the Add Compound Child page, click on the Document radio-button
7.- Select the below values:
- Package = ACCOUNTS_RECEIVABLE
- Document = EDI_SEG_DT
- Version = v1
8.- Click on OK button
9.- The system throws an Error Message
To gather more information concerning this scenario and its related problem, refer to the available Replication Steps Word Document here linked containing the complete configuration and the replication steps necessary to reproduce the issue.
" Field does not exist -- PSIBLSSEARCH_VW.IB_PACKAGEID2. (180,104) PSIBLOGICAL_WRK.TREECTLEVENT.FieldFormula Name: recursioncheckok PCPC: 245319 Statement: 3669
Called from: PSIBLOGICAL_WRK.IB_DETALS_LINK.FieldChange Name: checkforrecursion Statement: 10
Called from: PSIBLOGICAL_WRK.OK_BTN.FieldChange Statement: 61
A reference to a record.field name was made and the record.field name was not found to exist. Verify that the field exists on the page in which the PeopleCode program is being executed.
Review the program for errors. If necessary, run a PeopleCode trace to determine the program that failed. "
The Error Message received prevents User from properly update the delivered Document Name EDI_SEG_GS under Package ACCOUNTS_RECEIVABLE.
If the system should allow the User to modify the delivered configuration of an existing Document Name under Document Builder, then such Error Message should not take place. If on the other hand, delivered Document Names should not be modified, then the definition should be display only.
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