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EEX 9.2: Loading Travel And Expenses From External Credit Card Results In Invalid Decimal Error / No Success (Doc ID 2713329.1)

Last updated on JUNE 17, 2022

Applies to:

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


Loading Travel and Expenses from External Credit Card results in Invalid Decimal / No Success


2784 09:31:53.147 0.001000 Fetch Field: EX_VISA_05_FLO.VS_REC_TYPE Value=15
2785 09:31:53.148 0.001000 ErrorReturn-> 106 - Invalid decimal value -- 15 . (180,106) EX_PUB_VISA.PUBVISA.GBL.default.1900-01-01.LoadFile.OnExecute Name:GetData PCPC:52292 Statement:901

Called from:EX_PUB_VISA.PUBVISA.GBL.default.1900-01-01.LoadFile.OnExecute Statement:1012
2786 09:31:53.149 0.000000 <<< end Nest=00 EX_PUB_VISA.PUBVISA.GBL.default.1900-01-01.LoadFile.OnExecute Dur=0.197317 CPU=0.171875 Cycles=532

Steps to Replicate:

The issue can be reproduced at will with the following steps:
1. Load a visa flat file using EX_dATA_LOAd process (Travel & Expenses > Corporate Credit Cards > Load External Data Sources) in tools 8.58.03 version and it fails with the above error


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