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EEX9.2: Creating An Expense Report Using Quick Fill with a Non-Reimbursable Expense Type PeopleCode Error Not Found in Scroll Level (Doc ID 2690311.1)

Last updated on JULY 13, 2020

Applies to:

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

Symptoms

Issue:
When creating an expense report and selecting an expense type that is marked non-reimbursable via the Quick Fill option in FLUID results in a pcode error.

Error:
GetField:Field 'EX_SHEET_LINE.REIMBURSEMENT_CD' not found in scroll level 0.
EX_SHEET_LINE.PERSONAL_EXPENSEFieldChagne Name:PersonalExpense PCPC:127 Statement2
Called from:EX_SHEET_LINE.EXPENSE_TYPE.FieldChange Name.SetLineDefaults Statement:243
Called from:EX_HDR.WRK.PB_TEMPLATE.FieldChange Name:update_sheet_line Statement:11
Called From:EX_HDR.WRK.PB_TEMPLATE.FieldChange Name populate_from_template Statement:94
Called from:EX_EXP_SHEET_FL.GBL.EX_SHEET_FL_WRK.QUICK_FILLFieldChange Statement:24

The specified field was not found in the indicated scroll level. This may occur with various Peoplecode
built-in functions that specify a 'scroll context' via a series of records and a field name.

Please see replication steps document for more details.


Replication Steps:
1) Ensure an expense type is marked non-reimbursable
2) In FLUID create an expense report
3) Select the Quick Fill push button
4) Select an expense type that is marked non-reimbursable
5) Click Done

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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