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EAP: SQL Error When Adding A Voucher Line Via Voucher Maintenance Page (Doc ID 2611413.1)

Last updated on NOVEMBER 17, 2019

Applies to:

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

Symptoms

ISSUE:

SQL error when adding a voucher line via Voucher Maintenance page

STEPS:

1. Navigate. Accounts Payable > Vouchers > Maintain > Voucher Maintenance
2. In Search, take any voucher, i.e.:
Business unit=US001
 Voucher=00000295
3. Go to "Invoice Lines" tab
4. For "Invoice line" field, type in 1 and press "Go" button 
5. In "Correct Invoice Lines", press "+" button to add a new Invoice Line
6. Press Save button. This will result in "A SQL error occurred. Please consult your system log for details."

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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