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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 JULY 19, 2020

Applies to:

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

Symptoms

 

 

Getting PeopleCode error when approver tries to to receipt split an Expense Line


Steps:
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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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