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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.

Symptoms

When Printing Expense Report (EXC4500) an error message is encountered due to special characters existing on line description field.

Replication Steps:
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)
PSXP_RPTDEFNMANAGER.reportDefn.OnExecute
Name:ProcessReport PCPC:88520 Statement:1740
Called from: EXC4500.XMLBld.GBL.default. 1900-01-01
Bld.XML.OnExecute Statement:62

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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