My Oracle Support Banner

EEX9.2: Expense Report Split Accounting Line Functionality Not Working with Project Chart Fields (Doc ID 2742709.1)

Last updated on JUNE 12, 2021

Applies to:

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


When attempting to save expense report with multiple expense report distribution lines, the following error occurs.

Invalid row number 1 for class Rowset method GetRow.
EX.SheetValidation.ExpenseDistribution.OnExecute Name:ValidateDistField PCPC:25699 Statement:356
Called from:EX.SheetValidation.ExpenseDistribution.OnExecute Name:ValidateDistLine Statement:429
Called from:EX_EXP_SHEET_FL.GBL.CF_GL_WRK.DONE_PB.FieldChange Statement:38
A PeopleCode program has called an object method with an invalid value for the row number parameter. The row number should be within the range of existing rows in the rowset.
Use the PeopleCode Debugger or a PeopleCode trace to determine the point of the error and correct the program.

The issue can be reproduced at will with the following steps:
1. Create expense report in fluid, expense type selected as Air Travel
2. Go to accounting lines
3. Enter multiple lines with Project costing Chartfields :PC BU Unit, PROJECT and ACTIVITY, Source Type, Category and Subcategory populated
4. Click on Done- error message is received:


For the replication file, please review Replication_File uploaded.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.