EEX 9.2: Delivered Expenses BI Reports Run To No Success Due To SQL Error
(Doc ID 2410450.1)
Last updated on FEBRUARY 05, 2019
Applies to:
PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Delivered Expenses BI Reports Run to No Success due to Error
Steps:
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The issue can be reproduced at will with the following steps:
1. Run the below processes with and without Department ID in runcontrol page.
Navigation
1. NavBar > Navigator > FSCM > Travel and Expenses > Manage Accounting > Print Reports > Standard Budgets
Process Name: EX_BUDG_XRPT
2. NavBar > Navigator > FSCM > Travel and Expenses > Manage Accounting > Print Reports > Employee Average Expenses
Process Name: EX_AVEM_XRPT
3. NavBar > Navigator > FSCM > Travel and Expenses > Manage Accounting > Print Reports > Employee Trends
Process Name: EX_ETRD_XRPT
4. NavBar > Navigator > FSCM > Travel and Expenses > Manage Accounting > Print Reports > Top Spenders
Process Name: EX_ESPD_XRPT
5. NavBar > Navigator > FSCM > Travel and Expenses > Manage Accounting > Print Reports > Non-Reimbursable Expenses
Process Name: EX_NONRB_RPT
Error:
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1. If the reports are ran without the department id blank it will result in a “not in a Group By expression Failed SQL” error,
2. If the reports are ran with the department id populated it will result in a “column ambiguously defined Failed SQL”
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |