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EEX 9.2: Expense Approver Receives Error When Opening Accounting Detail and "No VAT Receipt" Checkbox is Checked. (Doc ID 2536500.1)

Last updated on MAY 06, 2019

Applies to:

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


Expense Approver Receives Error When Opening Transaction Accounting Detail and "No VAT Receipt" Checkbox is Checked.



1. Open Fluid Approvals
2. Select an expense report
3. Select a transaction with the 'No VAT Receipt" checkbox checked.
4. Select the Accounting Detail link.


Class Row Method GetRowset scroll EX_SHEET_LINE is invalid
EX_VAT_LINE.VAT_RECEIPT.FieldChange Name:SetPCTOnNoVATReceipt PCPC:235 Statement:4
Called from:EX_SHEET_DIST.SHEET_ID.RowInit Statement:243
The scroll name has been used as a parameter of the specified method. It is not valid for the current object.

Please see the replication steps document for more details.

NOTE: In the  attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.




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