EEX9.2: Error Message when Printing Expense Report (EXC4500) Occurs when Report Includes a Special Character in the Description Field
(Doc ID 2709229.1)
Last updated on SEPTEMBER 09, 2020
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When Printing Expense Report (EXC4500) an error message is encountered due to special characters existing on line description field.
1) Create an Expense Report ensure special characters are entered in the Description field
2) Save the Report
3) Print the Report using the path Travel and Expenses > Expense Report > Print
Actual Result: encounter an error Error generating report output (235,2309)
Name:ProcessReport PCPC:88520 Statement:1740
Called from: EXC4500.XMLBld.GBL.default. 1900-01-01
When report has a special character one cannot print the report and will encounter error message (235,2309)
One should be able to print a report that contains special characters without encountering an error.
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