EEX9.2: EX_TRAN_PRCS Abends While Having 2 Cash Advance And LINE_NBR = 0 Attached To 1 Expense Report
(Doc ID 2440330.1)
Last updated on MARCH 16, 2020
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Staging and Posting liabilities abends while having 2 Cash Advance and LINE_NBR field has 0 value
1. Log into the FSCM Online Application
2. Create Expense Report with at least 2 Cash Advance applied and LINE_NBR = 0
3. Stage and Post Liabilities
Process 89610 ABENDED at Step EX_LIBRARY.CF_INS.CF_INS_2 (SQL) -- RC = 805 (108,524)
To gather more information concerning this scenario and its related problem, refer to the available Replication Steps containing the complete configuration and the replication steps necessary to reproduce the issue.
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