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.
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.
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.
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
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