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EAP: Third Party Voucher Error, Invalid row number 9 for class Rowset method DeleteRow. (2,263) (Doc ID 2733071.1)

Last updated on NOVEMBER 30, 2020

Applies to:

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

Symptoms

Error received trying to add an 11 Line Third Party Voucher containing India GST. Due to the error, unable to test Voucher Post for this Third Party Voucher to see Voucher Post generates amounts three places past the decimal.

ERROR:
Invalid row number 9 for class Rowset method DeleteRow. (2,263)
VCHR_3PRD_WRK.GET_DOC_PB.FieldChange Name:get_vchr_lines PCPC:11923
Statement:187 Called from:VCHR_3PRD_WRK.SEARCH_PB.FieldChange Statement:11

STEPS:
1. Payables Posting Method Summary
2. Add Tax Calculation Code KA-INTRA5 > Tax Rate Sequence 1 and 2
3. Tax Determination > Tax Type GST > Modify Item INDCG002 > Tax Rate Code from KA-INTRA18 to KA-INTRA5
4. Item Tax Applicability > Item ID INDCG001 > Boxes checked for GST Applicable, Reverse Charge Appl, Custom Duty Appl > Tax Category CG001
5. Item Tax Applicability > Item ID INDCG002 > Boxes checked for GST Applicable, Reverse Charge Appl, Tax Category FG001
6. Item Tax Applicability > Item ID INDCG003 > Box checked for GST Applicable, Tax Category CG001
7. Add Regular Voucher BUIND01 > Supplier IND0000001
    a. Item INDCG002 > ShipTo > IND01 > Tax rate code KA-INTRA5 > Transaction Type = DOM > Check box for GST Applicable checked > Check box for Reverse Charge Applicable checked
        Line 1 = 28566.00
        Line 2 = 1123971.00
    b. Item INDCG001 > ShipTo IND01 > Tax rate code > KA-INTRA18 > Transaction Type = DOM > check box for GST Applicable checked > check box for Reverse Charge Applicable checked
        Line 3 = 122450.00
    c. Item INDCG003 > ShipTo IND01 > Tax rate code KA-INTRA18 > Transaction Type = DOM > Check box for GST Applicable checked > check box for Reverse Charge Applicable not checked
        Line 4 = 3026.00
    d. INDCG002 > > ShipTo > IND01 > Tax rate code KA-INTRA5 > Transaction Type = DOM > Check box for GST Applicable checked > Check box for Reverse Charge Applicable checked
        Line 5 = 60580.00
        Line 6 = 60740.00
        Line 7 = 60415.00
        Line 8 = 61645.00
    e. Item INDCG003 > ShipTo IND01 > Tax rate code KA-INTRA18 > Transaction Type = DOM > Check box for GST Applicable checked > check box for Reverse Charge Applicable not checked
        Line 9 = -6579.00
        Line 10 = 963168.00
    f. Item INDCG001 > ShipTo IND01 > Tax rate code > KA-INTRA18 > Transaction Type = DOM > check box for GST Applicable checked > check box for Reverse Charge Applicable checked
       Line 11 = 1275500
8. Voucher Post
9. Add Third Party Voucher > BU IND01 > Supplier IND0000007 > Copy from Voucher
    a. Enter BU
    b. Enter Regular Voucher ID 00000008
    c. Search
10. Error: Invalid row number 9 for class Rowset method DeleteRow. (2,263) VCHR_3PRD_WRK.GET_DOC_PB.FieldChange Name:get_vchr_lines PCPC:11923 Statement:187
Called from:VCHR_3PRD_WRK.SEARCH_PB.FieldChange Statement:11

Cause

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In this Document
Symptoms
Cause
Solution
References


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