EAP: SQL Error When Adding A Voucher Line Via Voucher Maintenance Page
(Doc ID 2611413.1)
Last updated on AUGUST 26, 2023
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 |