EEX 9.2: Getting Error "GetField: Field 'EX_SHEET_LINE.LINE_NBR' not found in scroll level 0. (2,155)" When Approver Tries to Receipt Split An Expense Line
(Doc ID 2571029.1)
Last updated on OCTOBER 19, 2021
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Getting PeopleCode error when approver tries to to receipt split an Expense Line
1. Create an expense report and submit for approval.
2. Login as apprver. Try to split receipt for an expense line.
4. Clicked on Split button.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document