EEX9.2: On Approve Expense Transactions Page, Error Message Displayed When Trying to Approve the Report
(Doc ID 2743268.1)
Last updated on OCTOBER 18, 2021
Applies to:
PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
While approving an expense Report, a random error flag appears.
The following error occurred when approving the transaction: (10502,312)
EX.Approval.Actions.ExpenseApproval.OnExecute Name:ProcessAction_ PCPC:28848 Statement:555 Called
from:EX.Approval.Actions.ExpenseApproval.OnExecute Name:Review Statement:191
1) Create a report by select Quick Start from the dropdown select "An Existing Report"
2) Submit an expense report
3) As an Approver log in to approve the report and the above error message is displayed.
2) Submit an expense report
3) As an Approver log in to approve the report and the above error message is displayed.
4) Click on OK and expense report can be approved.
The error flag is misleading the Approver can still approve the report.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |